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You can use this Microsoft simulation software without an internet connection after installation. Tracking and reporting features of our Microsoft Dynamics 365: Finance and Operations Apps Solution Architect MB-700 Practice Exam software makes it easier for you to identify and overcome mistakes. Customization feature of this format allows you to change time limits and questions numbers of mock exams.

Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q251-Q256):

NEW QUESTION # 251
You need to define the loyalty process gap.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Margie's Travel offers consumers a loyalty program. Consumers can earn points per dollar spent across all in countries in which Margie's operates. The loyalty program is currently managed by using a spreadsheet.
Box 1: Corporate libraries
Note: The infrastructure team must move the code for the loyalty program to test environment.
It's important to note that you can browse a Business process modeler (BPM) library that is a global library or a corporate library. However, before you can edit and work with a BPM library, it must be part of your project in Microsoft Dynamics Lifecycle Services (LCS). Libraries that are distributed by Microsoft appear under Global libraries, whereas libraries that are published by your organization appear under Corporate libraries.
Box 2: Create business process
Margie's Travel learns that the loyalty program across multiple countries is not a standard industry process and is not a standard feature in Dynamics 365 Finance.
There are several ways to author a BPM library. You can do so from scratch either building directly in the client or by importing an Excel template.
Reference: https://d365ffo.com/2021/08/11/ax-d365fo-create-edit-and-browse-business-process-modeler-bpm- libraries/


NEW QUESTION # 252
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:


NEW QUESTION # 253
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:

Explanation:
Box 1: Positive Pay
Positive Pay within Dynamics AX is one of the easiest systems to put into place to help prevent check fraud and protect your business. Positive Pay generates an electronic file that you can submit to your bank with a list of your approved checks, reducing the chance of processing any fraudulent checks.
Box 2: Electronic reporting
Electronic reporting (ER) is a configurable tool that helps you create and maintain regulatory electronic reporting and payments.
You can use ER to configure formats for both incoming and outgoing electronic documents in accordance with the legal requirements of various countries and regions. ER lets you manage these formats during their lifecycle. For example, you can adopt new regulatory requirements and generate business documents in the required format to electronically exchange information with government bodies, banks, and other parties.
The ER engine is targeted at business users instead of developers. Because you configure formats instead of code, the processes for creating and adjusting formats for electronic documents are faster and easier.
Reference: https://stoneridgesoftware.com/how-to-generate-positive-pay-text-files-in-dynamics-ax/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/general-electronic-reporting


NEW QUESTION # 254
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 # 255
A company is planning to implement Dynamics 365 Finance and Dynamics 365 Supply Cham Management. The company is set up with the following:
* The parent company reports sales in US dollars (USD).
* The two partially owned subsidiaries perform transactions in euros (EUR).
* The two fully owned subsidiaries perform transactions in USD.
* Each subsidiary has three business units for product development strategic planning, and sales operations.
* There are two distribution centers in the US. Each center has a primary warehouse and a quarantine warehouse.
You need to configure the organizational structures for the company.
How should you configure the organizational structures? To answer, move the appropriate configurations to the correct organizational structures. You may use each configuration 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 # 256
......

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