Download Microsoft Dynamics 365: Finance and Operations Apps Solution Architect.MB-700.Pass4Sure.2020-02-13.22q.vcex

Vendor: Microsoft
Exam Code: MB-700
Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
Date: Feb 13, 2020
File Size: 1 MB

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Demo Questions

Question 1
You are responsible for regulatory compliance for a Dynamics 365 for Finance and Operations environment. 
You need to be able to search for the regulatory features of Dynamics 365 for Finance and Operations. 
What should you use?
  1. Intelligent Data Management Framework (IDMF)
  2. System diagnostics
  3. Application Object Tree (AOT)
  4. Issue search
Correct answer: D
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
Question 2
An organization implements Dynamics 365 for Finance and Operations. 
You need to determine where work items originate. 
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module 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.
Correct answer: To display the answer, ProfExam Simulator is required.
Question 3
A company is standardizing its business processes. You plan to facilitate business process alignment by using the Business process modeler (BPM) tool in Lifecycle Services (LCS). 
You need to identify the main capabilities of BPM. 
Which of the following can you accomplish with the BPM tool in LCS? To answer, select the appropriate options in the answer area. 
NOTE: Each correct selection is worth one point.
Correct answer: To display the answer, ProfExam Simulator is required.
Question 4
You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization. 
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information. 
Call enter employees create thousands of service cases and ensure that the proper resources are allocated for each service. 
Service department employees fix cases created by the call center and create cases for defects and enhancement suggestion when they identify them. 
Engineers review the cases from the service department while planning and designing the next version. 
You need to configure the tool to enable tracking of service cases and product defects and enhancements. 
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area. 
NOTE: Each correct selection is worth one point.
Correct answer: To display the answer, ProfExam Simulator is required.
Question 5
You set up security roles for the users in a company. 
You must use standard security roles when possible. 
You need to identify the standard security roles. 
Which of the following can you assign to a user as a standard security role?
  1. Waterspider
  2. System engineer
  3. Developer
  4. Business development manager
Correct answer: A
Question 6
A company implements Dynamics 365 for Finance and Operations. 
You have a requirement that the component data for address structure in the system be available in Portuguese (Brazil). 
You need to provide address and contact information purpose with translation. 
What should you do?
  1. Under Organization administration, on the Global addresses tab, enter the appropriate translation value in the translations form
  2. In User options, set the language preference to Portuguese pt-BR and enter addresses for customers and vendors
  3. Upload files to Dynamics 365 Translation Services (DTS) for conversion
  4. Apply return from Dynamics 365 Translation Services (DTS) to the system by submitting a support ticket
Correct answer: A
Question 7
You are a Dynamics 365 for Finance and Operations system administrator. 
You need to configure the system to support several new use case scenarios. 
Which features should you use? To answer, select the appropriate options in the answer area. 
NOTE: Each correct selection is worth one point.
Correct answer: To display the answer, ProfExam Simulator is required.
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/user-interface/task-recorder?toc=/fin-and-ops/toc.json
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/user-interface/task-recorder?toc=/fin-and-ops/toc.json
Question 8
A company uses May 1 as the start of its fiscal year. 
The company’s management needs to define fiscal calendars and date intervals for financial activities and financial reporting. 
You need to set up fiscal calendars and date intervals and understand how they are used in financial accounting. 
Which of the following attributes or purposes does each of the data configurations have? To answer, select the appropriate configuration in the answer area. 
NOTE: Each correct selection is worth one point.
Correct answer: To display the answer, ProfExam Simulator is required.
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-years-periods
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-years-periods
Question 9
You are a Dynamics 365 for Finance and Operations system administrator. 
You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur. 
You need to use the missing numbers in the system. 
What should you do?
  1. Run the Number sequence wizard for the purchase order number sequence
  2. Change the number sequence to continuous and create the new purchase orders
  3. Run Automatic cleanup of number sequence and create the new purchase orders
  4. Change the number sequence to non-continuous and create the new purchase orders
  5. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders
Correct answer: C
Question 10
You are working as a functional consultant in a new Dynamics 365 for Finance and Operations environment. 
Your organization conducts business within the United States, with offices in several states. The organization has legal entities defined for each state and must share common tables between entities. 
Each legal entity has the following setup:
  • Users 
  • Products 
  • Customers 
  • Tax authorities 
  • Payment terms 
  • Human Resources data 
  • Site-specific stock ordering 
You need to consolidate reports used for financial-consolidation reporting in a new legal entity. 
What should you do?
  1. Define the consolidation period
  2. Specify the range of product for consolidation
  3. Define Human Resources data
  4. Create users
Correct answer: A
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