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Microsoft MB-700 Exam Syllabus Topics:

SectionWeightObjectives
Define solution strategies (20-25%)20%- Define testing strategy
  • 1. Determine testing approach and environments
  • 2. Define regression testing and automation strategies
  • 3. Define types of testing
- Determine the solution approach
  • 1. Identify the need for custom development
  • 2. Determine build vs. buy decisions
  • 3. Identify gaps in standard functionality
  • 4. Determine approaches for ISV solutions
- Define integration strategy
  • 1. Determine integration patterns and technology
  • 2. Identify integration scenarios and requirements
  • 3. Define the use of dual-write, virtual entities, and data entities
  • 4. Design batch jobs and recurring integrations
- Define data migration strategy
  • 1. Identify data sources and target entities
  • 2. Determine data cut-over strategy
  • 3. Plan data validation strategy
  • 4. Define data migration requirements and approach
Architect solutions (20-25%)20%- Identify the right Dynamics 365 solution
  • 1. Determine appropriate Dynamics 365 finance and operations apps for the solution
  • 2. Analyze business requirements
  • 3. Describe the finance and operations apps ecosystem and related technologies
- Design the solution architecture
  • 1. Choose the right deployment model
  • 2. Identify integration touchpoints
  • 3. Define performance requirements and design strategies
  • 4. Define the overall solution architecture
  • 5. Design the security architecture
Describe the Finance and Operations apps (10-15%)10%- Describe use cases and capabilities of finance and operations apps
  • 1. Describe Human Resources capabilities
  • 2. Describe Supply Chain Management capabilities
  • 3. Describe Commerce capabilities
  • 4. Describe the common features across finance and operations apps
  • 5. Describe Finance capabilities
  • 6. Describe Project Operations capabilities
- Describe the reporting and analytics capabilities
  • 1. Describe analytical workspaces and tools
  • 2. Describe integration with Power BI, Azure Data Lake, and Azure Synapse Analytics
  • 3. Describe built-in reporting capabilities
  • 4. Describe workspaces
Manage Finance and Operations apps by using Lifecycle Services (20-25%)20%- Describe the tools available in Lifecycle Services (LCS)
  • 1. Use the Issue search tool
  • 2. Use BPM libraries
  • 3. Use LCS methodologies
  • 4. Use the Asset library
  • 5. Use the cloud-hosted environment tooling
- Describe the purpose and benefits of tools
  • 1. Describe the One Version service updates and their impact
  • 2. Use the environment planning tool
  • 3. Manage the development and build process
  • 4. Use the LCS diagnostics and monitoring tools
Manage implementations and deployments (20-25%)20%- Manage implementation lifecycle
  • 1. Manage task recordings and business process modeler (BPM)
  • 2. Manage code promotion and version control
  • 3. Manage gaps and track decisions
  • 4. Define phases and deliverables
- Manage go-live and post go-live
  • 1. Define post go-live support strategy
  • 2. Prepare for go-live
  • 3. Identify and manage post go-live issues
- Manage environments and deployments
  • 1. Determine environment topology
  • 2. Manage and monitor environments
  • 3. Manage updates and hotfixes
  • 4. Plan deployment strategy

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Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q310-Q315):

NEW QUESTION # 310
A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. 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://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation
https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-mgmt/


NEW QUESTION # 311
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 company implements Dynamics 365 Finance.
Forms and reports take longer than usual to open and run in the production environment.
You need to investigate the performance issue by using SQL Insights in Lifecycle Services (LCS).
Solution: Disable and enable page locks and lock escalation.
Does the solution meet the goal?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/performancetroubleshoo


NEW QUESTION # 312
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 # 313
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 # 314
You need to identify the regression testing strategy that should be used by the sates order entry app for the sales order lifecyde.
Which testing strategies should you use? To answer, move the appropriate testing strategies to the correct processes. You may use each testing strategy 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 # 315
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