Free Microsoft MB-700 Exam Questions

Question 1

A company is implementing Dynamics 365 Supply Chain Management for multiple legal entities. Each legal entity will be rolled out in a phased approach over a 24-month period. Some customizations will be required. You need to define how to test Microsofts continuous updates throughout the implementation lifecycle. What should you recommend?

A : Use the SysTest Framework in a build or test environment.

B : Use the Performance software development kit (Perf SDK) in a build or test environment.

C : Use the SysTest Framework in a production environment.

D : Use the Regression suite automation tool (RSAT) with DevOps in a build or test environment.

Answer: D

Question 2

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 : Leave workflow settings at default to prevent approvals.

C : Create a special rule in the workflow to prevent approval.

D : Enable Disallow approval by submitter in the workflow configuration.

Answer: D

Question 3

A company is implementing Dynamics 365 Finance. A series of related data packages must be migrated. You need to define the sequence of the data packages migration. Which Lifecycle Services tool should you use?

A : Solution management

B : Business process modeler

C : Process data package in the Asset library

D : Software deployable package in the Asset library.

Answer: C

Question 4

You need to recommend a solution to manage the wine bottle label requirements for the private brand. What should you recommend?

A : Use an add-on solution for barcode and label report printing.

B : Create notes on the item and print for the customers.

C : Implement Advanced Warehouse label printing.

D : Recommend Dynamics 365 Retail.

Answer: A

Question 5

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 : Leave workflow settings at default to prevent approvals.

C : Create a special rule in the workflow to prevent approval.

D : Enable Disallow approval by submitter in the workflow configuration.

Answer: D