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Exam MB-700 Questions & MB-700 Valid Exam Tutorial
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Microsoft MB-700 Certification Exam is designed for individuals who are interested in becoming a Microsoft Dynamics 365: Finance and Operations Apps Solution Architect. Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification exam validates the candidate's knowledge and skills in designing and implementing solutions that are based on Microsoft Dynamics 365 Finance and Operations Apps. MB-700 exam tests the candidate's ability to plan and design solutions, configure and implement solutions, manage data, and monitor and optimize performance.
Recommending Lifecycle Services (LCS) Tools
- Selecting the relevant LCS tools to support solution implementation.
- Defining the available LCS tools, including Business Process Modeler (BPM), Regression Suite Automation Tool (RSAT), and Regulatory Updates.
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Microsoft MB-700 Certification Exam is designed for individuals who are seeking to demonstrate their expertise in the design and implementation of Dynamics 365 Finance and Operations Apps solutions. Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification exam is intended for solution architects who have experience with Dynamics 365 Finance and Operations and are familiar with its features, capabilities, and best practices.
Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q224-Q229):
NEW QUESTION # 224
An asset management company is implementing Dynamics 365 Finance. The company is eligible for and has enrolled in the FastTrack program Business users and consultants want to prepare for each FastTrack workshop.
You need to identify when each requirement will be discussed
Which workshop should you select for each requirement' To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 225
A company is implementing Dynamics 365 Supply Chain Management. The company is enrolled in the FastTrack program.
A project manager who is building a project plan needs to know which workshops discuss specific topics.
You need to identify the workshops in which each topic discussed.
Which workshop is used for each topic? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Solution Blueprint Review
A Solution Blueprint Review workshop serves as the starting point of Success by Design.
The Solution Blueprint Review workshop covers the following topics:
Program strategy
Application strategy
Data strategy
Integration strategy
Test strategy
*-> Business process strategy
Security strategy
Application lifecycle management strategy
Environment and capacity strategy
Intelligence strategy
Box 2: Go-live Readiness
The Go-live Readiness workshop is designed to help guarantee a successful go-live for Dynamics 365 projects.
Here are some of the topics the workshop is likely to cover:
Confirmation of the go-live date and scope
Solution acceptance and user training
Performance
*-> Integrations
Code management
Configuration management
Review of blocking issues
Cutover plan and final data migration
Risk and mitigation review
Customer go/no-go criteria
Support process and hyper-care plan
Box 3: Implementation
Cutover is part of Implemenation.
Note: Cutover strategy
Ensure that the cutover strategy provides a good approach and plan to deliver a well-defined, well-tested, reliable, and safe transition from current systems to the new production systems.
Agenda topics:
Cutover vision and strategy
Cutover project plan
Go-live cutover plan
Post go-live plan
Mandatory attendees are cutover lead, solution architect, data migration lead, and project manager roles.
Recommended attendees include stakeholders from the customer and partner teams.
Reference: https://docs.microsoft.com/en-us/dynamics365/fasttrack/solution-workshops
https://docs.microsoft.com/en-us/dynamics365/fasttrack/go-live-workshops
https://docs.microsoft.com/en-us/dynamics365/fasttrack/implementation-workshops#cutover-strategy
NEW QUESTION # 226
A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation
https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-m
NEW QUESTION # 227
You need to determine user licensing options for Dynamics 365 Finance + Operations (on-premises) .
Which type of license should you recommend? To answer, drag the appropriate licenses to the correct users.
Each license may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 228
A company implements Dynamics 365 Finance. The company does not have a developer on staff.
The company designs vendor checks that will be accepted by banks. The company wants to format new vendor checks for multiple banks.
You need to recommend a solution to validate that a venerated vendor check format matches the original check format.
What should you recommend? To answer, drag the appropriate tools to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Electronic reporting
You can use Electronic reporting (ER) to format vendor checks. Many bank-specific and check provider-specific check formats are available on the market. Sample check formats have been included in the Payment check model in the ER tool repository. These sample checks are labeled Check in the middle (US) and Check on top stub below (US).
Box 2: Document management
Business document management is built on top of the ER framework and enables business users to edit business document templates by using Microsoft 365 service or appropriate Microsoft Office desktop application. Edits to the documents might include changing business document designs and adding placeholders for additional data without source code changes and new deployments. No knowledge of the ER framework is required to update templates of business documents.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/electronic-reporting-sample-vendor-che
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-business-document-manageme
NEW QUESTION # 229
......
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