Microsoft MB-700 Practice Test - Questions Answers, Page 2
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A company is headquartered in Canada and has four regional offices in Japan, Great Britain, Germany, and Mexico.
An architect is documenting the following business requirements:
Accounts payable parameters must be unique within an organization.
Monthly financial results must be consolidated.
You need to design the organization to map to the requirements. Which functionality should you use?
Legal entities
Line of business
Business units
Operating units
A local community college uses Microsoft SharePoint Online to track and manage laptop computers that are issued to faculty and other employees.
Information about all laptops must be visible in Asset Management for Dynamics 365 Supply Chain Management. Users must be able to issue new laptop computers to faculty and other employees directly from the system.
You need to recommend a solution for the college.
Which two actions should you recommend? Each correct answer provides a complete solution.
NOTE: Each correct selection is worth one point.
Implement data management.
Implement human resources.
Embed PowerApps into the Employees form.
Implement fixed assets.
A company is upgrading their AX 2012 R3 environment to Dynamics 365 Finance. The company plans to upgrade the data store by using a phased approach.
You need to define the strategy to migrate master data and opening balances. Which tool should you recommend?
Data Import/Export Framework
Data migration tool
Combine XPO tool
Usage profiler
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?
Design a data migration scenario.
Write customization requirements.
Analyze data integration points.
Design user acceptance testing processes.
A data architect creates a document that specifies the data format to transfer data from an existing environment to a new environment.
You need to create a requirement for the general ledger dat a. Which sequence number format is correct?
[Data Type Reference].[Module #].[Sequence Number]
[Sequence Number].[Data Type Reference].[Module #]
[Data Type Reference].[Sequence Number].[Module #]
[Module #].[Data Type Reference].[Sequence Number]
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.
OData
Custom web service
Lifecycle Services
Business events
Recurring integrations
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.
Use the Data migration tool (DMT) to move the data from AX 2009 to Dynamics 365.
Use Lifecycle Services Code upgrade tool to directory upgrade the code base from AX 2009 to Dynamics 365.
Upgrade code from AX 2009 to AX 2012, and then AX 2012 to Dynamics 365.
Use the Data Import/Export Framework to migrate the data from AX 2009 to Dynamics 365.
A client has a third-party warehouse management system.
Data from the system must be integrated with Dynamics 365 Finance in near real-time. You need to determine an integration solution.
Which two solutions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
OData
Batch data API processed daily
Data management
Business events
An organization is planning a new Dynamics 365 Finance + Operations (on-premises) implementation.
The business process demands a huge volume of transactions to be imported during peak hours.
Users can always access the system.
You need to do proper hardware sizing to ensure expected performance.
Which two factors should be considered for sizing? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
user profile management
business process optimization
deadlock log evaluation
crash dump analysis
transaction characterization
An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
Managers and directors are allowed to approve invoices for payment.
Users are allowed to delegate their signing authority to other users when they are out of the office.
Accounts payable workflow will be used to assist in automating the signing process.
Users whose job has signing authority can approve invoices for payment.
You need to meet the organization's corporate policy. What should you recommend?
Create workflow rules.
Assign all jobs signing authority.
Create business event rules.
Email the delegation policy to all managers.
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