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Microsoft MB-700 Exam Syllabus Topics:

SectionObjectives
Integration and Data Management- Design integration solutions
  • 1. API and service integration
    • 2. Dataverse integration
      - Data migration strategies
      • 1. Data entities usage
        • 2. Data import/export frameworks
          Performance and Optimization- System performance design
          • 1. Scalability considerations
            • 2. Performance tuning strategies
              - Monitoring and diagnostics
              • 1. Telemetry tools
                • 2. Issue troubleshooting
                  Security and Compliance- Security architecture design
                  • 1. Segregation of duties
                    • 2. Role-based security
                      - Compliance and governance
                      • 1. Regulatory compliance considerations
                        • 2. Audit and monitoring
                          Solution Architecture Design- Define solution architecture strategy
                          • 1. Solution design principles
                            • 2. Business requirements analysis
                              - Select appropriate architecture components
                              • 1. Dynamics 365 F&O architecture components
                                • 2. Azure integration patterns
                                  Implementation and Deployment- Manage implementation lifecycle
                                  • 1. LCS (Lifecycle Services) usage
                                    • 2. Environment strategy
                                      - Deploy and configure solutions
                                      • 1. Release management
                                        • 2. Configuration management

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                                          Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q211-Q216):

                                          NEW QUESTION # 211
                                          Company policy restricts employees from filling expense reports for the reimbursement of alcoholic beverages.
                                          You need to recommend a solution that checks all expense reports for this requirement.
                                          Which three 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

                                          Reference:
                                          https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/audit-policy-rules
                                          https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/define-audit-policies-source-docume


                                          NEW QUESTION # 212
                                          A company implements Dynamics 365 finance and operations apps for its retail operations.
                                          Unauthorized vendor checks have been created in the past resulting in check fraud.
                                          The company must print a vendor aging report from a local printer in its headquarters location every week on Sunday night.
                                          Every week on Monday, the comptroller must review the report and approve checks to issue to vendors.
                                          You need to recommend a solution 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.

                                          Answer:

                                          Explanation:

                                          Explanation:
                                          Box 1: Positive Pay
                                          Positive Pay within Dynamics AX is one of the easiest systems to put into place to help prevent check fraud and protect your business. Positive Pay generates an electronic file that you can submit to your bank with a list of your approved checks, reducing the chance of processing any fraudulent checks.
                                          Box 2: Electronic reporting
                                          Electronic reporting (ER) is a configurable tool that helps you create and maintain regulatory electronic reporting and payments.
                                          You can use ER to configure formats for both incoming and outgoing electronic documents in accordance with the legal requirements of various countries and regions. ER lets you manage these formats during their lifecycle. For example, you can adopt new regulatory requirements and generate business documents in the required format to electronically exchange information with government bodies, banks, and other parties.
                                          The ER engine is targeted at business users instead of developers. Because you configure formats instead of code, the processes for creating and adjusting formats for electronic documents are faster and easier.
                                          Reference: https://stoneridgesoftware.com/how-to-generate-positive-pay-text-files-in-dynamics-ax/
                                          https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/general-electronic-reporting


                                          NEW QUESTION # 213
                                          You need to recommend a solution to meet Margie's consolidation 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:

                                          Explanation:
                                          Box 1: Consolidation company
                                          Eliminations can be reported in multiple ways:
                                          * A separate company can be created and used to manually determine and post elimination transactions. This company can be used in the consolidation process or in financial reporting.
                                          * Elimination rules can be set up in the system.
                                          * The accounts and financial dimensions that are used to determine intercompany activity can be filtered on a row definition or column definition in Financial reporting, and full drill-down capabilities can be used.
                                          Box 2: Financial reporting
                                          There are multiple options for consolidating data:
                                          * Financial reporting - This option enables consolidation of transactions and balances, and can be generated at any time. Multiple levels of hierarchies can be created, and multiple reporting currencies can be viewed.
                                          * Consolidate online - This option consolidates daily balances by the selected accounts and dimensions, and stores them in a consolidation company.
                                          * Consolidate with import - This option imports balances into a consolidation company.
                                          Export company balances
                                          Note: The CEO is considering the acquisition of additional companies in the same countries as the current companies. The consolidation structure may change within the first 90 days of go-live. Margie's does not want to finalize the consolidation structure for a hard-close at month's end until this has been finalized.
                                          Reference:
                                          https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/consolidation-elimination-overview


                                          NEW QUESTION # 214
                                          A customer implements Dynamics 365 Finance and Dynamics 365 Supply Chain Management The customer wants to use system functions to help prevent fraud.
                                          You need to determine which functions meet the customer's security requirements.
                                          Which function should be used 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 # 215
                                          A company plans to build Power Apps apps as part of their digital transformation strategy.
                                          App makers require access to individual environments to learn how to build apps through the Community Plan. Tenant users require access to an environment in which they can test apps as well as have database backup and restore capabilities.
                                          You need to recommend appropriate environments for the company.
                                          What should you recommend? To answer, drag the appropriate environments to the correct requirements. Each environment 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:
                                          Box 1: Developer
                                          Developer
                                          Developer environments are created by users who have the Developer Plan license. They're special environments intended only for use by the owner. Provisioning developer environments can be restricted to admins (see Block trial licenses commands). The developer environment will be available as long as you actively use the Power Apps Developer Plan.
                                          Box 2: Sandbox
                                          These are non-production environments, which offer features like copy and reset. Sandbox environments are used for development and testing, separate from production. Provisioning sandbox environments can be restricted to admins (because production environment creation can be blocked), but converting from a production to a sandbox environment can't be blocked.
                                          Reference: https://learn.microsoft.com/en-us/power-platform/admin/environments-overview


                                          NEW QUESTION # 216
                                          ......

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