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Practice MB-700 Exams Free | Reliable MB-700 Dumps Ebook

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Microsoft MB-700 Certification Exam is a highly sought-after certification that can help professionals advance their career in the field of Dynamics 365 Finance and Operations. Certification holders can showcase their expertise to potential employers and clients, gaining a competitive edge in the job market. They can also stay up-to-date with the latest trends and technologies in the Dynamics 365 ecosystem, enhancing their ability to provide innovative solutions that meet the evolving needs of their clients.

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The Channel Partner Program Microsoft Dynamics 365: Finance and Operations Apps Solution Architect MB-700 certification enables you to move ahead in your career later. With the Microsoft MB-700 certification exam you can climb up the corporate ladder faster and achieve your professional career objectives. Do you plan to enroll in the Microsoft Dynamics 365: Finance and Operations Apps Solution Architect MB-700 Certification Exam? Looking for a simple and quick way to crack the Microsoft MB-700 test?

The MB-700 Certification Exam is a comprehensive assessment of an individual's knowledge and skills related to Microsoft Dynamics 365: Finance and Operations Apps Solution Architecture. MB-700 exam covers a wide range of topics, including designing solutions architecture, configuring Dynamics 365 Finance and Operations apps, managing data migration, and integrating Dynamics 365 with other applications. Candidates must demonstrate their ability to create and implement effective solutions that meet the unique needs of their clients.

Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q220-Q225):

NEW QUESTION # 220
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/general-electronic-reporting

NEW QUESTION # 221
A company is implementing Dynamics 365 Supply Cham Management
You have two test scenarios. Both scenarios have the same functional steps. The outputs for the scenarios can differ based on the values entered for parameters.
You need to create a single derived test case in the Regression suite automation tool (RSAT).
Which test case type should you use? To answer, drag the appropriate test case types to the correct actions Each test case 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 # 222
A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. It must be accurately reported during a security audit.
You need to recommend how to implement the privileges.
Which five 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:

Reference:
https://www.powerobjects.com/blog/2018/01/23/dynamics-365-for-finance-and-operations-security/

NEW QUESTION # 223
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 # 224
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 # 225
......

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