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Free Microsoft MB-700 Exam Questions

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  • Microsoft MB-700 Exam Questions
  • Provided By: Microsoft
  • Exam: Microsoft Dynamics 365 Finance and Operations Apps Solution Architect
  • Certification: Microsoft Dynamics 365
  • Total Questions: 300
  • Updated On: Mar 26, 2025
  • Rated: 4.9 |
  • Online Users: 600
Page No. 1 of 60
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  • Question 1
    • A client has a third-party warehouse management system.
      Data from the system must be integrated with Dynamics 365 Finance in near real-time. You need to determine
      an integration solution.
      Which two solutions should you recommend? Each correct answer presents part of the solution.
      NOTE: Each correct selection is worth one point.

      Answer: A,D
  • Question 2
    • You need to recommend a strategy to resolve the issue with the performance benchmarks. What should you recommend?

      Answer: D
  • Question 3
    • The company has one buyer group for paper products and another buyer group for chemicals. Each buyer
      group purchases from separate vendors.
      The buyers print individual purchase order confirmations to PDF files and then send the PDF files to their
      desktop printer.
      The company purchases two network printers. Each buyer group receives one printer.
      Each buyer group must send PDF files to their own printer.
      You need to configure Dynamics 365 Supply Chain Management to support the requirement.
      Which two features should you configure? Each correct answer presents part of the solution.
      NOTE: Each correct selection is worth one point.

      Answer: A,C
  • Question 4
    • A customer is preparing to upgrade to a new version of Dynamics 365 Finance.
      Unit testing is required prior to the upgrade.
      You need to recommend a testing tool for unit testing.
      Which tool should you recommend?

      Answer: C
  • Question 5
    • A company is implementing Dynamics 365 Finance.

      The company requires different vendor check layouts for its three banks. The company needs to know whether

      there is an existing vendor check format layout that it can use for each bank rather than create custom ones.

      You need to identify the appropriate reporting feature.

      Which feature should you select?


      Answer: E
PAGE: 1 - 60
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