MB-700 Mock Exam - MB-700 Key Concepts

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Who Is MB-700 Test Intended for?

MB-700 exam is designed for the Microsoft Dynamics 365 trusted advisors who know business practices and software capabilities. They know how to choose and implement solutions that can attain the pre-defined goals of the firm. The candidates who apply for this test should be skilled and knowledgeable in the functional areas and platform tools such as manufacturing, supply chain management, and finance. When it comes to the experience requirements, they need to have practical background as technical or functional consultants and be competent in handling effective communication with both companies and implementation teams. Apart from gaining prior experience, the candidate needs to earn one of the associate-level Dynamics 365 certifications disclosed on the official certification page on the Microsoft website.

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.

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Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q142-Q147):

NEW QUESTION # 142
A company is deploying a Microsoft Power Platform solution.
You need to grant access to the solution based on the following requirements:
* Users must be able to customize the environment.
* Users must be able to view rows only for the tables they create.
Which role should you assign?

Answer: B

Explanation:
The System Customizer:
Has full permission to customize the system.
Can only view rows for system tables that they create.
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/environments-overview


NEW QUESTION # 143
A company is evaluating licensing for Dynamics 365 Finance.
The company requires expense management functionality that enables expense reports to be submitted by various users. Expense approvals will be a back-office function.
You need to determine the license type for each role.
Which license types are required? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 144
A company is determining which reporting tools to use as part of a Dynamics 365 Finance implementation.
* Scenario A: Power users must use a free form tool to allow other power users to leverage transactional data to be consumed externally.
* Scenario B: Developers must use a modeling tool to allow all users to leverage aggregated data to be consumed internally.
* Scenario C: Developers must a free form tool to allow all users to leverage transactional and aggregated data to be consumed internally and externally.
* Scenario D: Power users must use a free form tool to allow all users to leverage aggregated data to be consumed internally and externally.
* Scenario E: Power users must use a modeling tool to allow other power users to leverage transactional data to be consumed externally.
You need to recommend which tool should be used for each scenario.
Which tool should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solution


NEW QUESTION # 145
A company plans to implement Dynamics 365 Finance.
The company's current system contains sales tax-related data.
You need to design a solution that sequences the transfer of sales tax codes and sales tax groups.
What should you do?

Answer: C

Explanation:
Section: Design solution components


NEW QUESTION # 146
A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. It must be accurately reported during a security audit.
You need to recommend how to implement the privileges.
Which five 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.

Answer:

Explanation:

Reference:
https://www.powerobjects.com/blog/2018/01/23/dynamics-365-for-finance-and-operations-security/


NEW QUESTION # 147
......

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