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MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Exam Certified Professional salary
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- United State - 120,000 USD
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- England - 90,532 POUND
Exam MB-700: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
Candidates for this exam are Microsoft Dynamics 365 professionals who advise stakeholders and translate business requirements into secure, scalable, and reliable solutions.
Candidates should have knowledge of all Dynamics 365 apps and Power Platform. They must have deep understanding of Finance and Operations apps. In addition, they have extensive domain knowledge in one or more industry verticals. This role requires understanding how decisions in each area affects the overall solution.
Part of the requirements for: Microsoft Certified: Dynamics 365: Finance and Operations Apps Solution Architect Expert
NEW QUESTION 35
HOTSPOT
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.
Hot Area:
Answer:
Explanation:
Section: Define solution testing and management strategies
NEW QUESTION 36
A travel agency is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The agency must validate and perform these tasks during each regression cycle.
* Purchase and sales processes
* Payment gateway functionality to third-party integration
* Vendor payment
* Notifications
* Chart control
* Page refresh data consistency
You need to determine which tasks can be performed using the Regression suite automation tool (RSAT).
Which three tasks can be performed? Each Correct answer presents a complete solution. NOTE: Each correct selection is worth one point
- A. chart control
- B. configure vendor payment settings
- C. page refresh data consistency
- D. notifications
- E. purchase and sales processes
Answer: C,D,E
NEW QUESTION 37
You are configuring automated business processes for an organization.
The business analyst has identified the following requirements:
Invoices need to be approved before payment.
A person who submits an item to workflow cannot approve that item.
You need to recommend a configuration workflow.
What should you recommend?
- A. Create a special rule in the workflow to prevent approval.
- B. Leave workflow settings at default to prevent approvals.
- C. Create an advanced rule to validate signing limit in the workflow.
- D. Enable Disallow approval by submitter
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/workflow-faq?
toc=/dynamics365/commerce/toc.json
NEW QUESTION 38
A client is implementing Dynamics 365 Finance.
You need to help the client understand which Microsoft Azure tools to use to perform various tasks. 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 39
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a functional consultant who is deploying Dynamics 365 for Finance and Operations.
The implementation must:
Use an iterative approach
Integrate with real-world data
Enforce standards and governance
Implement multiple rounds of feedback
You need to deploy and validate the implementation.
Solution: Deploy the out-of-the-box solution. Enable users to customize the solution based on individual user scenarios.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION 40
DRAG DROP
A customer is planning to migrate to Dynamics 365 Finance.
You need to recommend a cloud or on-premises solution based on the customer's business requirements.
Which deployment type should you recommend? To answer, drag the appropriate deployment types to the correct requirements. Each deployment type 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.
Select and Place:
Answer:
Explanation:
Section: Design solution components
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/cloud-prem-comparison
NEW QUESTION 41
A company needs to create customer-facing documents in Dynamics 365 Finance.
The company does not have an in-house developer.
You need to determine a solution for creating the documents.
Which three tools should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Microsoft Word
- B. Microsoft Excel
- C. Electronic reporting
- D. Financial reports
- E. SSRS reports
Answer: A,B,C
Explanation:
Section: Identify solution requirements
NEW QUESTION 42
A company plans to implement Dynamics 365 Finance + Operations (on-premises).
The company has system compliance requirements that must be addressed. You need to design the solution for the company.
What should you address in the design?
- A. equal employment opportunity
- B. fair labor standards
- C. employee retirement
- D. data privacy
Answer: D
Explanation:
Topic 1, CoHo Vineyard and Winery 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, dick 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, dick the Question button to return to the question.
Overview
CoHo Vineyard and Winery is based in the United States. The company has a single vineyard. The company distributes full pallets of wine worldwide and sometimes sells wine by using a private label. Grape growing and wine production operations are owned and operated by a third-party company. The company uses bottles, accessories, and other disposables from a company in China.
CoHo Vineyard and Winery opens a second location. This location manages inventory for Wine Club members and includes a wine tasting room. The location also includes a warehouse and distribution center.
The wine club currently has 200 members. The company hopes to increase this number.
The company holds events for club members in the tasting room and ships both full cases and individual bottles to members. The tasting room is not treated as a retail store. All sales to club members only and purchases must be made on-account.
Company structure
The following graphic shows the company structure:
Organization
The current organizational chart and roles as follows:
Current environment
Coho Vineyard and Winery currently uses manual processes for most of its operations. The company stores names and phone numbers for club members and prospective club members in a Microsoft Excel workbook.
The sales team currently tracks club membership in a separate system. Sales team stock awards are granted on a three-year basis. The solution for the sales Team cannot be replaced for three years.
* The types of wine, such as cabernet sauvignon and red blends are tracked as separate items. Each item will have a year associated with it such as Red Blend 2017, 2018, 2019, etc. The items are updated for the year association annually.
* Peak times for order entry could be in the hundreds. This typically happens when first and second shift workers overlap and all users are on the system, as well as orders imported in.
* Packaging materials, bottles, and accessories are received in the warehouse FOB Destination from the manufacturer in China.
* Each retailer has individual item numbers, barcode placement descriptions and other additions such as pictures and details of the wine year and flavor notes.
CoHo Vineyard and Winery has outgrown their legacy ERP system and plans to implement Dynamics 365 Finance. CoHo wants to use out-of-the-box tools which are linked to the system where possible and not create new tools.
Licensing and organization
* Only the President/CEO, CFO, COO, Controller and VP Operations users must be able to access finance and warehouse features.
* Warehouse users must only have access to warehouse function. All other users must have access to finance functions.
* The distribution center must have mobile scanners for the warehouse. The tasting room will not have mobile scanners.
* The inventory cost must be tracked separately by distribution center or tasting room.
Club membership events
* You must ensure the members created in their existing system are also customers in Dynamics 365 Finance and that the customers do not exist in both systems under multiple record numbers.
* When tasting events are planned, text notifications must be sent out to the club members.
* text notifications must sent out to non-club members to encourage the non-members to join the club.
* During tasting events. CoHo will need access to place orders during the event but will not have the need for cash registers.
Warehouse and shipping
* The system must be able to track inventory throughout the whole warehouse process.
* A Certificate of Origin must accompany each shipment.
* Private label items that are shipped to retailers must be stored and costed as a single item number at CoHo.
* The system must be able to compare year-to-year performance of a single wine type.
Implementation
* Business processes must be documented as step-by-step processes and must align with the process flows in a visual format
* Data will be migrated and is a requirement for order entry.
* Data migration must be completed prior to testing.
* You must track each step of process validation so that the users have ownership for their individual functional areas. The tracking system used should be integrated with the system where possible.
Issues
* Users are struggling to understand the new system's processes.
* CoHo is concerned that the go-live will may not go smoothly.
NEW QUESTION 43
Fourth Coffee plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company owns and operates the following divisions:
You need to ensure that Fourth Coffee can report financial results by division. Which strategy should you recommend?
- A. Create two legal entities, create one warehouse and associate the financial dimension to the warehouse.
- B. Create one legal entity with two sites. Associate financial dimensions to sites.
- C. Create one legal entity with one site that has two warehouses. Associate the financial dimensions to the warehouses.
- D. Create two legal entities, create one site and associate a financial dimension per company.
Answer: B
NEW QUESTION 44
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?
- A. Under Organization administration, on the Global addresses tab, enter the appropriate translation value in the translations form
- B. In User options, set the language preference to Portuguese pt-BR and enter addresses for customers and vendors
- C. Upload files to Dynamics 365 Translation Services (DTS) for conversion
- D. Apply return from Dynamics 365 Translation Services (DTS) to the system by submitting a support ticket
Answer: A
NEW QUESTION 45
You are planning to implement Dynamics 365 Finance.
Accountants in your organization need to be able to enter multiple lines into payment journals.
You need to recommend a tool tor expediting data entry.
What should you recommend?
- A. Use the desktop version of Microsoft Excel to use the Excel Data Connector app.
- B. Use the Data migration tool.
- C. Use an aggregate data entity to expose data to the Microsoft Excel Data Connector app.
- D. Use Microsoft Excel online to use The Excel Data Connector app.
Answer: A
NEW QUESTION 46
A holding company with three independently managed and operated subsidiaries is implementing Dynamics 365 Finance.
The company needs to ensure the restriction of data for each company from subsidiary counterparts. You need to determine an organization structure.
Which structure should you recommend?
- A. single entity that consolidates legal entities
- B. single legal entity with security policies
- C. separate legal entities
- D. single legal entity with default business unit financial dimension
- E. single legal entity with custom business unit financial dimension
Answer: C
NEW QUESTION 47
A company wants to upgrade their current AX 2009 system to Dynamics 365.
You need to recommend a supported upgrade strategy for code and transactional data for the previous five years.
Which two options should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Upgrade code from AX 2009 to AX 2012, and then AX 2012 to Dynamics 365.
- B. Use the Data migration tool (DMT) to move the data from AX 2009 to Dynamics 365.
- C. Use Lifecycle Services Code upgrade tool to directory upgrade the code base from AX 2009 to Dynamics
365. - D. Use the Data Import/Export Framework to migrate the data from AX 2009 to Dynamics 365.
Answer: A,B
Explanation:
Section: Design solution components
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/data-migration-tool
NEW QUESTION 48
A customer is planning to migrate to Dynamics 365 Finance.
You need to recommend a cloud or on-premises solution based on the customer's business requirements.
Which deployment type should you recommend? To answer, drag the appropriate deployment types to the correct requirements. Each deployment type 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/fin-ops-core/fin-ops/get-started/cloud-prem-comparison
NEW QUESTION 49
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 50
A company plans to implement Dynamics 365 Supply Chain Management. The company has the following requirements:
* Use mobile devices for warehouse activities including cycle counting.
* Set up automatic cycle counting work IDs and assign the IDs to workers.
* Ensure that workers can group work IDs that are specific to a particular location, zone, or work pool.
* Ensure that workers can specify a cycle counting work ID that has a status of Open.
* Ensure that workers can count items in a warehouse location at any time.
You need to recommend cycle counting options that meet the company's requirements.
What should you recommend? To answer, drag the appropriate counting options to the correct requirements.
Each counting option 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/supply-chain/warehousing/cycle-counting
NEW QUESTION 51
You are a Dynamics 365 for Finance and Operations system administrator.
The expense department relies heavily on properly operating workflows. If there is a failure in the workflow, the issue needs to get resolved quickly.
You need to make sure that the system actively tracks the status, so the support team can monitor and take actions against any failures.
What should you do? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Set the priority field of the Workflow message processing batch job to 1.
- B. Set the monitoring category of the Workflow message processing batch job to Workflow.
- C. Set the Ignore task failure flag of the Workflow message processing batch job to False.
- D. Set the batch job named Workflow message processing to send an email when the status of the batch job is Error.
- E. Set the critical job flag of the Workflow message processing batch job to True.
Answer: C,D,E
NEW QUESTION 52
A company plans to implement Dynamics 365 Finance + Operations (on-premises).
The company has system compliance requirements that must be addressed. You need to design the solution for the company.
What should you address in the design?
- A. equal employment opportunity
- B. fair labor standards
- C. employee retirement
- D. data privacy
Answer: D
NEW QUESTION 53
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
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 the distribution centers and center data repository in the cloud.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Section: Design solution components
NEW QUESTION 54
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