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Microsoft MB-700 exam is an essential certification for IT professionals and solution architects who specialize in Microsoft Dynamics 365: Finance and Operations Apps. Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification is designed to help professionals validate their skills and expertise in designing and implementing Dynamics 365 Finance and Operations solutions for businesses. Passing MB-700 exam is a crucial step for aspiring solution architects and IT professionals looking to enhance their career prospects in this field.
NEW QUESTION # 181
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
Graphical user interface, text, application Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/perfsdk-tutorial-lbd
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/single-user-test-perf-sdk
NEW QUESTION # 182
A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
The company requires a new web solution for customer sales. The solution must include catch weight items and functionality to receive Advance Shipping Notices (ASNs) from its vendors You need to identify the solution for each requirement by using standard functionality where it exists.
Which solution should you choose for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 183
A telecom provider uses Microsoft SharePoint to track and manage mobile phones that are issued to employees.
All information about employee-issued mobile phones be visible in Dynamics 365. Managers must be able to issue new phones directly from the system.
You need to design an integration solution using Dynamics 365 and SharePoint.
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 184
You need to recommend a site and warehouse configuration.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/warehouse-management-overview
Topic 2, 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 the 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 # 185
A manufacturing company is implementing Dynamics 365 Supply Chain Management.
The company wants to ensure that they are prepared for the testing phase of the implementation.
You need to validate the solution.
Which type of test should you perform? To answer, drag the appropriate test types to the correct scenarios.
Each test 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:
NEW QUESTION # 186
You must recommend a solution to meet the requirements for User2.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-overview
NEW QUESTION # 187
A company is implementing Dynamics 365 Supply Chain Management. The company has 11 legal entities.
Each entity uses a separate enterprise resource planning (ERP) system. A customer may have a unique customer number in each system because the systems are disconnected. One of the customer numbers will be used as the master number in Dynamics 365.
The company plans to add entities to Supply Chain Management over time. Customer records will continue to be added to the ERP systems throughout the implementation lifecycle and must be kept up to date. The ERP systems will be decommissioned after go-live.
You need to create a strategy to migrate the customer data and ensure that new records are automatically mapped.
Which solution should you implement for each requirement? To answer, drag the appropriate solutions to the correct requirements. Each solution 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:
Graphical user interface, text, application, chat or text message Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/azure-data-lake-overview
NEW QUESTION # 188
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:
NEW QUESTION # 189
You need to configure a policy for the IR department to meet the technical requirement for training video.
How should you complete the powerShell cmdlet? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 190
You need to determine a solution for the customers in Jamaica.
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:
Box 1: Power Apps app
Customers who sign up for add-on Jamaica excursions bring friends who have not signed up ahead of time.
The sales representatives record the customer information on paper, take payment, and then enter the information into the system later. The information is frequently inaccurate and creates discrepancies.
Box 2: Common Data Model
Dynamics 365 common data model (CDM) is designed to simplify the data integration and management across business processes and applications. Microsoft introduced CDM as an integral part PowerApps offering.
The good news is that Dynamics 365 CDM enables apps to easily integrate and share data even without custom and extensive integration.
Note: In Jamaica, employees use SoftwareC, a homegrown application based on spreadsheets. Local sales representatives use pen and paper in the field.
New customers in Jamaica must be reviewed and approved due to frequent customer data discrepancies. The sales representatives in the field will enter information that must be routed to validate against existing data.
Reference: https://www.epcgroup.net/ms-dynamics-365-common-data-model-explained/
NEW QUESTION # 191
You need to recommend Microsoft solutions for City Power and Light's business requirements.
What should you recommend? To answer, drag the appropriate solutions to the correct requirements. Each solution 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:
Reference:
https://dynamics.microsoft.com/en-gb/customer-voice-transition/
https://docs.microsoft.com/en-us/dynamics365/field-service/overview
NEW QUESTION # 192
A company plans to upgrade from Microsoft Dynamics AX 2012 to Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company has a large call center that uses a third-party system to enter sales orders.
The company decides to keep the third-party system and integrate il with Dynamics 365 Finance and Dynamics 365 Supply Chain v.-r >-:-r---r The company also wants to reuse the Microsoft Dynamics AX 2012 integration and endpoints with Dynamics
365 Finance and Dynamics 365 Supply Chain Management.
For performance reasons, non-real-time integrations must be avoided.
All solutions that are proposed should be supported by Microsoft in case there are performance issues.
You need to plan the integration strategy.
What should you do?
- A. Use the Microsoft Excel add-in
- B. Plan for testing in a Tier 2 + environment.
- C. Define custom service API requirements.
- D. Plan for testing in a production environment.
Answer: D
NEW QUESTION # 193
A graphics printing company using Dynamics 365 Supply Chain Management sells 100 percent made-to- order signs. These signs cannot be pre-produced.
The company wants to create an end-to-end process that includes production, sales order packing, and sales order picking.
You need to determine the order of the functions.
In which order should you recommend the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 194
You need to determine user licensing options for Dynamics 365 Finance + Operations (on-premises) .
Which type of license should you recommend? To answer, drag the appropriate licenses to the correct users.
Each license 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 # 195
A company is implementing Dynamics 365 Supply Chain Management.
The company has invested in new production equipment.
You need to plan for the production equipment to be regularly serviced.
What should you do? To answer, drag the appropriate functions to the correct requirements. Each function 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 # 196
A company manufactures and distributes sporting goods. The company uses Dynamics 365 Finance and Project Operations.
A user's primary role is managing projects. The user must also have access to trial balances and journal entries.
You need to determine the correct license assignment for this user.
Which two licenses should you assign to the user? Each correct answers presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Project Operations base
- B. Finance base
- C. Finance attach
- D. Project Operations attach
Answer: B,D
Explanation:
Explanation
Base licenses and cost savings opportunities for "attach" licenses
Microsoft provides a cost-effective way for a single Dynamics 365 user to obtain full user licensing for multiple products. Licenses for products that provide core business functionality qualify as base licenses. (See the table below.) Each has one or more additional applications that are frequently used by people in the same roles and that qualify as attach licenses for that user. (These are sometimes referred to as subsequent qualifying applications.) To take advantage of the special attach license pricing:
1. Buy the first base user license at standard pricing.
2. Review which attach licenses are available for that base. (See the qualifying products for each base license below.)
3. Buy attach licenses for the same user at an attach license price. You may buy as many attach licenses as are available for that base license.
Reference: https://go.microsoft.com/fwlink/p/?LinkId=866544 (Dynamics 365 Licensing Guide)
NEW QUESTION # 197
A winery is considering using Dynamics 365 Finance to implement a large-scale ERP application and needs to understand the differences between cloud-based and on-premises deployments.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment types to the correct features. 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:
NEW QUESTION # 198
A company plans a Dynamics 365 Finance implementation.
The company begins to create tasks in Azure DevOps. A department in the company outlines processes in Business Process Modeler (BPM).
You need to create a connection between Azure DevOps and BPM and synchronize the items.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 199
A company is implementing Dynamics 365 Finance.
The company wants to use Azure DevOps pipelines to automate builds.
You need to recommend the pipeline types for the company should use.
Which pipeline types should you recommend? To answer, drag the appropriate pipelines to the correct requirements. Each pipeline 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 # 200
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