[Sep-2025 Newly Released] MB-700 Exam Questions For You To Pass
Microsoft MB-700 Exam: Basic Questions With Answers
NEW QUESTION # 71
You need to plan for the meetings with Microsoft.
Which actions should you complete for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Topic 6, A Datum CorporationOverview
A Datum Corporation is an energy copany that has office across North America and 3,000 employees.
Physical Locations
A Datum has the offices shown in the following table.
Network infrastructure
The office in Category has a 1-Gbps internet circuit. the offices in San Design and New York have 100-Mbps internet circuits. The field site in Edmonton has a 3-Mbps internet circuit.
Departments
A Datum has the following departments:
* Information technology (IT)
* Project management
* Marketing
Microsoft 365 and teams Environment
A Datum recently purchased a Microsoft 365 E5 subscription that has the Microsoft Teams Domestic Calling plan add-on. All users are assigned Microsoft 365 E5 Microsoft Teams Domestic Calling Plans is deployed.
Microsoft entra ID has the default tenant access setting configured.
The team polices settings are configured as shown in the following exhibit.
The teams client is deployed to a non-persistent Virtual Desktop infrastructure (VDI) used by the project management department.
Allow guest access in Team is set to off.
The Microsoft Viva Connections app is deployed to all users.
Problem statements
A Datum identifies the following issues:
An executive at the San Diego office report that video drop during Team meetings.
The Edmonton field site has limited bandwidth, and user report poor audio during Teams calls and meetings.
Users in the project management department report that they cannot give or take during teams calls and meeting while sharing their VDI desktop.
NEW QUESTION # 72
A company is implementing Dynamics 365 Supply Chain Management. The company is enrolled in the FastTrack program.
A project manager who is building a project plan needs to know which workshops discuss specific topics.
You need to identify the workshops in which each topic discussed.
Which workshop is used for each topic? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Solution Blueprint Review
A Solution Blueprint Review workshop serves as the starting point of Success by Design.
The Solution Blueprint Review workshop covers the following topics:
Program strategy
Application strategy
Data strategy
Integration strategy
Test strategy
*-> Business process strategy
Security strategy
Application lifecycle management strategy
Environment and capacity strategy
Intelligence strategy
Box 2: Go-live Readiness
The Go-live Readiness workshop is designed to help guarantee a successful go-live for Dynamics 365 projects.
Here are some of the topics the workshop is likely to cover:
Confirmation of the go-live date and scope
Solution acceptance and user training
Performance
*-> Integrations
Code management
Configuration management
Review of blocking issues
Cutover plan and final data migration
Risk and mitigation review
Customer go/no-go criteria
Support process and hyper-care plan
Box 3: Implementation
Cutover is part of Implemenation.
Note: Cutover strategy
Ensure that the cutover strategy provides a good approach and plan to deliver a well-defined, well-tested, reliable, and safe transition from current systems to the new production systems.
Agenda topics:
Cutover vision and strategy
Cutover project plan
Go-live cutover plan
Post go-live plan
Mandatory attendees are cutover lead, solution architect, data migration lead, and project manager roles.
Recommended attendees include stakeholders from the customer and partner teams.
Reference: https://docs.microsoft.com/en-us/dynamics365/fasttrack/solution-workshops
https://docs.microsoft.com/en-us/dynamics365/fasttrack/go-live-workshops
https://docs.microsoft.com/en-us/dynamics365/fasttrack/implementation-workshops#cutover-strategy
NEW QUESTION # 73
A company audits the security of its Dynamics 365 Supply Chain Management environment. The security administrator must identify the following details:
* The security roles that have access to the budget plan form.
* The duties that grant access to the form.
You need to recommend auditing tools to meet the requirements.
Which tools should you recommend? To answer, drag the appropriate tools to the correct requirements. 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:
NEW QUESTION # 74
A holding company with three independently managed and operated subsidiaries is implementing Dynamics
365 Finance.
The company needs to ensure the restriction of data for each company from subsidiary counterparts.
You need to determine an organization structure.
Which structure should you recommend?
- A. separate legal entities
- B. single entity that consolidates legal entities
- C. single legal entity with security policies
- D. single legal entity with custom business unit financial dimension
- E. single legal entity with default business unit financial dimension
Answer: A
Explanation:
Section: Identify solution requirements
NEW QUESTION # 75
You need to report the environment structure and tenants.
Where must the tenants be reported?
- A. Azure DevOps
- B. Solution blueprint review
- C. Go-live checklist
- D. Project onboarding
Answer: C
Explanation:
Note: Once user acceptance testing (UAT) has been completed, the project manager must report the number of tenants for production to Microsoft.
Go-live Readiness Review prerequisites
The project team should validate solution readiness. The following prerequisites must be met before the Go- live Readiness Review with Microsoft can be initiated. The production environment can be deployed after the Go-live Readiness Review with Microsoft has been successfully completed.
* User acceptance testing (UAT) and performance testing have been completed or almost completed in a Tier-
2 (or higher) environment.
* The environment version that is planned for the go-live complies with the Software lifecycle policy.
* The environment version that is planned for the go-live complies with the Software lifecycle policy.
* All licenses that are required for go-live have been purchased in the correct tenant.
* Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/imp-lifecycle/prepare-go-live
NEW QUESTION # 76
You need to recommend a performance and load testing strategy for the requirement. 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:
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 77
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 # 78
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 # 79
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 # 80
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 # 81
You need to select the appropriate record type for the data migration data set.
Which record type should you use for each data set? To answer, move the appropriate record type to the correct data set. You may use each record type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation:
NEW QUESTION # 82
DRAG DROP
A company plans to implement Dynamics 365 Supply Chain Management.
The company has the following requirements:
* Use mobile devices for warehouse activities including cycle counting.
* Set up automatic cycle counting work IDs and assign the IDs to workers.
* Ensure that workers can group work IDs that are specific to a particular location, zone, or work pool.
* Ensure that workers can specify a cycle counting work ID that has a status of Open.
* Ensure that workers can count items in a warehouse location at any time.
You need to recommend cycle counting options that meet the company's requirements.
What should you recommend? To answer, drag the appropriate counting options to the correct requirements.
Each counting option 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.
Select and Place:
Answer:
Explanation:
Section: Design solution components
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting
NEW QUESTION # 83
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 is planning to implement Dynamics 365 Supply Chain Management with three locations. Two locations must use United States currency (USD) as the default currency. The third location must use Canadian currency (CAD).
One US facility and the Canadian facility must use advanced warehouse functionality. The other US facility must use basic warehousing.
You need to configure the legal entity, site, and warehouse architecture to meet the requirements.
Solution: Create two legal entities, one for the US facilities and one for the Canadian facility.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
Reference:
https://stoneridgesoftware.com/warehouse-management-options-dynamics-365-operations/
NEW QUESTION # 84
A company uses Dynamics 365 Supply Chain Management.
You are performing regression testing using the Regression suite automation tool (RSAT). You observe that invoice totals for some sales orders are lower than expected.
You need to ensure that the invoice totals are correct.
What should you do? To answer, drag the appropriate actions to the correct scenarios. Each action 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 # 85
A mining company is upgrading their system to Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
You need to determine which functionality of the Dynamics 365 suite meets each requirement.
Which functionality should you implement for each requirement? To answer, select the appropriate options from the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/
NEW QUESTION # 86
A company uses Dynamics 365 Supply Chain Management.
The company needs to import daily sales from a third-party financial system into Dynamics 365 Supply Chain Management.
The third-party financial system sends daily sales transactions to an FTP location in a comma separated values (CSV) file.
The third-party financial system CSV data is in a format that cannot be imported directly into Dynamics 365 Supply Chain Management. Sales transactions include multiple fields that must be consolidated into a single field in Dynamics 365 Supply Chain Management.
Data management is enabled
You need to identify the integration process phases in which to import the data.
Which phases should you use? To answer, drag the appropriate phases to the correct actions. Each phase 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.
Answer:
Explanation:
NEW QUESTION # 87
You are configuring automated business processes for an organization.
The business analyst has identified the following requirements:
Invoices need to be approved before payment.
A person who submits an item to workflow cannot approve that item.
You need to recommend a configuration workflow.
What should you recommend?
- A. Create an advanced rule to validate signing limit in the workflow.
- B. Create a special rule in the workflow to prevent approval.
- C. Leave workflow settings at default to prevent approvals.
- D. Enable Disallow approval by submitter
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/workflow-faq?
toc=/dynamics365/commerce/toc.json
NEW QUESTION # 88
A company is implementing these Microsoft solutions;
* Dynamics 365 Finance
* Dynamics 365 Supply Chain Management
* Dynamics 365 Commerce
* Power Apps
All users will require finance capabilities, but the other solutions will vary per user.
You need to identify the license types required to build a quote.
What should you select? To answer, drag the appropriate license types to the correct solutions. Each license 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 # 89
You need to correctly structure the master data.
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:
NEW QUESTION # 90
A company is implementing the vendor collaboration functionality in Dynamics 365 Chain Management.
A vendor's external user must be able to access the vendor portal and create new users. The external user must be able to create new users only for the vendor's organization.
You need to set up the solution to meet the requirements.
How should you set up the solution? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation
Box 1: Provision the vendor users
Box 2: Initiate a workflow
Set up workflows to process vendor collaboration user requests
To help guarantee that all the relevant tasks are completed, and that the appropriate approvals are given, you must set up workflows to handle vendor collaboration user requests.
Vendor collaboration user requests are submitted either by external vendors that have the Vendor admin (external) security role or similar permissions, or by procurement professionals in your company. They can also be generated from prospective vendor registration requests during the vendor onboarding process.
There are three types of requests:
Requests to provision a new user
Requests to inactivate an existing user
Requests to modify the security roles of an existing user
You must create two or more workflows to process all three types of vendor collaboration user requests.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-maintain-vendor-collaboration#
NEW QUESTION # 91
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 # 92
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