Free Microsoft MB-700 Exam Questions

Become Microsoft Certified with updated MB-700 exam questions and correct answers

Page:    1 / 65      
Total 325 Questions | Updated On: Mar 13, 2026
Add To Cart
Question 1

You need to recommend a strategy to resolve the issue with the performance benchmarks. What should you recommend?


Answer: D
Question 2

A company uses the vendor collaboration functionality within Dynamics 365 Supply Chain Management. You must grant an external vendor permission to collaborate with the company. The system must send the vendor an invitation email. Emails must be sent to work email addresses only. You need to configure user access Which two actions should you perform? Each correct answer presents part of the solution NOTE Each correct selection is worth one point.  


Answer: C,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? 


Answer: C
Question 4

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 implements Dynamics 365 Finance. Forms and reports take longer than usual to open and run in the production environment. You need to investigate the performance issue by using SQL Insights in Lifecycle Services (LCS). Solution: Disable and enable page locks and lock escalation. Does the solution meet the goal?  


Answer: B
Question 5

A company with multiple legal entities implements Dynamics 365 Finance. The company does not want to
purchase additional licensing or incur development costs.
The company's controller notes that vendors exist in multiple companies. The system does not apply and does
not post payments to the correct company.
The controller notes that a company-specific report exists for vendor payment journals.
You must replace the single company-specific report with a global report that displays the vendor payment
journal status across all companies in the organization for a single vendor.
You must minimize development and creation of new reports.
You need to identify a tool to create the report.
What should you recommend?


Answer: A
Page:    1 / 65      
Total 325 Questions | Updated On: Mar 13, 2026
Add To Cart

© Copyrights DumpsCertify 2026. All Rights Reserved

We use cookies to ensure your best experience. So we hope you are happy to receive all cookies on the DumpsCertify.