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  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
  • Last Update: 08-Dec-2023
  • Questions and Answers: 206
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MB-700 Questions and Answers

Question # 1

A company produces automotive components. The company uses Microsoft Excel to track the quantity of parts on hand. The company wants to automate processes to track inventory using Dynamics 365 Supply Chain Management You need to ensure that the company can track supplies and determine when to purchase new inventory. Which two features should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.


Demand forecasting


Master planning


Purchase requisitions


Purchase agreements


Purchase policies

Question # 2

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 advanced warehouse and one for basic warehouse.

Does the solution meet the goal?





Question # 3

A company implements Dynamics 365 Finance.

The company must view data from Dynamics 365 Finance in an Excel document The data must refresh every time a user opens the Excel file.

You need to identify the feature the user should use to open the Excel document.

Which feature should you recommend'


List Page


SQL Server Reporting Services (SSRS) report


Mobile workspace



Question # 4

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 upgrade tool


Data migration tool


Business process modeler


Combine XPO tool

Question # 5

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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