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MB-700 Exam Simulator Free has 100% pass rate, Microsoft Dynamics 365: Finance and Operations Apps Solution Architect

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The Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification exam covers a range of topics, including solution architecture, data migration and integration, deployment, development, and testing. MB-700 Exam is designed to test the candidate's ability to design and implement solutions that meet the requirements of businesses using Microsoft Dynamics 365 Finance and Operations Apps. It is a comprehensive exam that requires a deep understanding of the architecture of the software, as well as the ability to apply this knowledge to real-world scenarios. Candidates who pass the exam will be recognized as certified Microsoft Dynamics 365: Finance and Operations Apps Solution Architects, which can help to enhance their career prospects and increase their earning potential.

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Microsoft MB-700 exam is intended for individuals who have prior knowledge and experience in Microsoft Dynamics 365. Candidates should have a good understanding of finance and accounting principles, as well as experience in designing and implementing Dynamics 365 solutions. In addition, candidates should have experience in working with Microsoft Dynamics 365 for finance and operations apps.

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Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q146-Q151):

NEW QUESTION # 146
A company plans to implement Dynamics 365 Supply Chain Management.
You are a solution architect and need to prepare a Solution Blueprint document for this implementation.
You need to classify the requirements by type.
What is the classification for each requirement? To answer, drag the appropriate classifications to the correct requirements. Each classification 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.

Answer:

Explanation:

Explanation
Box 1: Non-functional
Requirements are commonly referred to as either functional or non-functional. Functional requirements describe what the solution needs to do or its behaviors, and non-functional requirements commonly describe non-behavior aspects of the solution such as performance requirements.
The following examples are of well-composed non-functional requirements:
Average screen load time for internal users that are not mobile will be less than three seconds.
External portal must be able to handle 100 concurrent users who are performing case submission.
Any credit card number that is used cannot be stored in Common Data Service environment.
Box 2: Functional
Example functional requirements
The following scenarios describe simple examples of functional requirements:
As a sales user, I need to be able to close an opportunity as lost and then capture why it was lost so that we can improve our sales tactics in the future.
As a sales manager, I need to be able to approve a discount on a quote so that I can reduce the total price and give a discount to the customer.
As a staff accountant, I want to be prevented from closing a batch that has pending items so that I do not have to reopen it later.
Box 3: Non-functional
Examples of common non-functional requirement types include:
Availability
Compliance/regulatory
* -> Data retention/residency
Performance (response time, and so on)
Privacy
Recovery time
Security
Scalability
Reference: https://docs.microsoft.com/en-us/learn/modules/work-with-requirements/3-functional-requirements
https://docs.microsoft.com/en-us/learn/modules/work-with-requirements/4-non-functional-requirements

NEW QUESTION # 147
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 # 148
A company is implementing Dynamics 365 Finance.
The company is concerned that the encryption of data between the application server and the browser might be used to access the application You need to recommend what the company should do to increase the security of the data during transmission.
Which security components should you recommend the company use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 149
You need to recommend solutions for City Power and Light's new system.
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:

NEW QUESTION # 150
You need to recommend a solution for the business process testing plan. What should you recommend?

A. LCS Business process library
B. Chain test cases
C. Derived test cases
D. SysTest framework

Answer: A

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 # 151
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