Microsoft MB-700 Real 2021 Braindumps Mock Exam Dumps
MB-700 Exam Questions | Real MB-700 Practice Dumps
NEW QUESTION 19
You are an architect implementing Dynamics 365.
The Dynamics 365 administrator who manages deployments of components leaves the company. Microsoft Azure DevOps pipelines must be configured to automate deployments.
You need to recommend which Microsoft Azure DevOps pipeline tasks to use to meet the requirements. What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 20
A client is implementing Dynamics 365 Finance.
You need to determine a testing solution to validate performance of critical business processes in the organization.
Which two tools should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. SysTest
- B. Task Recorder
- C. Regression suite automation tool
- D. PerfSDK
Answer: B,D
NEW QUESTION 21
You need to recommend a solution for the business process testing plan. What should you recommend?
- A. Chain test cases
- B. LCS Business process library
- C. Derived test cases
- D. SysTest framework
Answer: B
Explanation:
Topic 1, City Power and Light Case Study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
City Power and Light is a publicly traded electric utility company. The company has a corporate office, four regional field offices, two subsidiary companies that produce solar energy, and one wind power subsidiary.
City Power and Light has 50 percent ownership in the solar energy company. The company fully owns the wind power company but operates it separately from other businesses.
City Power and Light currently operates with varying integrated legacy systems and has difficulty assembling company financials. Migrating these systems and workloads to a common platform would improve visibility into the business and inform decision making. The company plans to implement Dynamics 365.
Legacy systems
* The legacy system does not have audit capability of configurable workflow based on business logic
* The legacy paper-based purchasing system does not allow parent-child relationships for vendors. Two signatures are required for purchase requisitions.
* Purchase orders are entered into the system manually based on signed purchase requisitions printed to PDF and then emailed to the vendor.
* The legacy procurement system does not have a parent-child relationship for master data management.
Financials
* All financial consolidate up to City Power and Light Holding, LLC.
* The finance department employees are currently able to create as well as pay invoices.
Customers
Sales orders from the website are uploaded into the system manually once a day .
International and domestic customers currently post to the same receivable account. At the end of the month, these have to be separated into domestic and international receivable accounts.
Other information
* There are multiple active acquisitions expected during trie implementation timeline.
* The item master data for solar panel configurations has multiple variables and variants. As a complex.
General
* Flexible implementation approach to support frequently changing business needs and requirements.
* A phased roll-out is needed due to the complexity of the business.
* Any offsite Travel meals submitted on an expense report without corresponding flight and hotel expenses need to be reviewed.
* Ten percent of vendor invoices should be reviewed to ensure they meet company policy.
* Testing of business processes needs to be automated.
* Customer surveys must be sent out after email customer service interactions. Surveys must contain a rating system and a way for customers to add comments.
* Employees require one central tool for internal communication, phone calls, and file sharing.
* Sales representatives need an enterprise quoting tool for solar panel customers.
Technical
* A cloud-based financial and operational system, accessible on mobile devices.
* The ability to keep a legacy meter reading application with the ability to use the data in aggregated operating reports.
* Business processes should be tested with different variables for the same process as part of the testing plan.
Functional
* Establish and document business processes to assist with on-boarding new employees more efficiently.
* Parent-child relationships need to be established for vendors with regional offices. Purchasing locations vary from invoicing locations.
* The ability to create automated wire payments.
Requisitions
* All purchase requisitions over $50 need to be approved by a manager.
* All purchase requisitions over $1,000 require senior manager approval.
* Multiple purchase requisitions to the same vendor should be combined.
Sales
The item master data for solar panel configurations have multiple variables and variants. This leads to complex quoting and sales orders.
Sales representatives must be able to create automated wire payments.
Issues
* A limited number of users are available for testing.
* User1 reports that the date fields are not saving during formula entry with saved variables functionality in the RSAT tool.
* The purchasing department is seeing duplicate vendor records during data conversion.
* Audit notes from the prior year indicate improvement is needed in roles and responsibilities related to financial management and security roles.
* User2 reports that parts ordered on P0123 were never received and the vendor has said they never received the PO.
* User3 provides feedback that important steps during journal entry are being forgotten and new users need hands-on guidance.
* Service technicians report that they do not always have the appropriate tools or parts with them requiring multiple service calls.
NEW QUESTION 22
A company is implementing Dynamics 365 Finance.
The company wants to automate expense reports processing. The new process must provide visibility into all steps of the approval process.
You need to recommend a solution.
Which two solutions should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Use Microsoft Power Automate to create a workflow.
- B. Create a workflow that runs on Application Object Server (AOS).
- C. Use the PowerApps platform to create a business process flow.
- D. Use the Business process modeler (BPM) to create a business process flow.
Answer: A,B
Explanation:
Section: Design solution components
NEW QUESTION 23
An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
* Managers and directors are allowed to approve invoices for payment.
* Users are allowed to delegate their signing authority to other users when they are out of the office.
* Accounts payable workflow will be used to assist in automating the signing process.
* Users whose job has signing authority can approve invoices for payment.
You need to meet the organization's corporate policy. What should you recommend?
- A. Create business event rules.
- B. Email the delegation policy to all managers.
- C. Create workflow rules.
- D. Assign all jobs signing authority.
Answer: C
NEW QUESTION 24
A company is planning a Dynamics 365 deployment.
The company needs to determine whether to implement an on-premises or a cloud deployment based on system performance.
You need to work with a developer to determine the proper tool from the Performance SDK to complete performance testing.
Which tool should you use? To answer, drag the appropriate tools to the correct scenarios. 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
NEW QUESTION 25
A toy manufacturer keeps finished products in a physical warehouse.
The manufacturer and distributor use different inventory control software.
Sales orders are used to move inventory to the distributor.
The distributor must be notified immediately when the toy manufacturer ships an order.
You need to determine a solution for providing notifications to the distributor's inventory system.
What are three possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Custom web service
- B. OData
- C. Lifecycle Services
- D. Recurring integrations
- E. Business events
Answer: B,D,E
NEW QUESTION 26
You need to create a plan that meets the following requirements:
* Migrate the data to the new system.
* Implement a standardized method for creating items.
* Prevent items from being created in different ways going forward.
Which two actions should you recommend? Each correct answer presents a complete answer. NOTE: Each correct selection is worth one point.
- A. Migrate existing items as-is.
- B. Migrate item data in the cutover plan after the annual updates of items,
- C. Suggest creating a Power Bl report to identify like-items after migration.
- D. Suggest a Master Data Management team who standardizes the item master.
- E. Migrate items in the cutover plan before the annual update of items.
Answer: C,D
NEW QUESTION 27
A manufacturing company has multiple factories and distribution centers in remote areas where they have poor internet connectivity. The company is planning to implement Dynamics 365 Supply Chain Management.
The company's main priorities are uninterrupted factory and distribution center operations, master data management, financial global reporting, and integration with analytics tools.
You need to design the infrastructure.
Solution: Implement cross-premises Microsoft Azure virtual network between the distribution centers, factories, and the Microsoft data center.
Does the solution meet The goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION 28
An organization is implementing Dynamics 365 Finance.
You need to assign security roles.
Which tools should you use? To answer, drag the appropriate tools to the correct tasks. 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
Reference:
https://powerobjects.com/dynamics-365-finance-operations/dynamics-365-for-finance-and-operations-security/
NEW QUESTION 29
HOTSPOT
You are a system administrator of an Azure-based Dynamics 365 for Finance and Operations instance.
Your company is using a single master configuration environment to refresh a test environment during implementation. You need to perform refreshes several times and make sure they are done successfully.
You need to automate the data migration and leverage the data task automation tool.
Which objects should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
NEW QUESTION 30
DRAG DROP
Your company is using a highly customized version of Dynamics 365 for Finance and Operations.
You have identified a new hotfix that will correct several important issues that have caused many user complaints.
You need to determine whether the hotfix will break any customizations.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Answer:
Explanation:
Explanation
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata- hotfix-package
NEW QUESTION 31
A company is planning a Dynamics 365 deployment.
The company needs to determine whether to implement an on-premises or a cloud deployment based on system performance.
You need to work with a developer to determine the proper tool from the Performance SDK to complete performance testing.
Which tool should you use? To answer, drag the appropriate tools to the correct scenarios. 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
NEW QUESTION 32
DRAG DROP
You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations.
You need to configure the appropriate address books to meet various requirements.
Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
Answer:
Explanation:
NEW QUESTION 33
A local community college uses Microsoft SharePoint Online to track and manage laptop computers that are issued to faculty and other employees.
Information about all laptops must be visible in Asset Management for Dynamics 365 Supply Chain Management. Users must be able to issue new laptop computers to faculty and other employees directly from the system.
You need to recommend a solution for the college.
Which two actions should you recommend? Each correct answer provides a complete solution.
NOTE: Each correct selection is worth one point.
- A. Implement human resources.
- B. Implement fixed assets.
- C. Embed PowerApps into the Employees form.
- D. Implement data management.
Answer: A,C
Explanation:
Reference:
https://dynamics365.wordpress.com/tag/embedded-powerapps/
NEW QUESTION 34
A distribution center uses Dynamics 365 Supply Chain Management.
When product returns are received at the distribution center, they are inspected, and a replacement is sent to the customer. Customer service processes both the return receipts and replacement orders to speed up the process.
The system must be able to prevent a single user from completing an entire return process.
You need to recommend a solution.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 35
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MB-700 is the standard Microsoft exam for individuals willing to improve their skills in business solutions. Those professionals who want to get proficient in the functional and technical areas of Dynamics 365 solutions and want to excel in their IT careers, must consider taking this test. It leads to the Microsoft Certified: Dynamics 365: Finance and Operations App Solution Architect Expert certification.
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