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Microsoft Updated MB-700 Exam Questions and Answers by dhruv

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Microsoft MB-700 Exam Overview :

Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
Exam Code: MB-700 Dumps
Vendor: Microsoft Certification: Dynamics 365: Finance and Operations Apps Solution Architect Expert
Questions: 324 Q&A's Shared By: dhruv
Question 44

A toy manufacturer keeps finished products in a physical warehouse.

The manufacturer and distributor use different inventory control software.

Sales orders are used to move inventory to the distributor.

The distributor must be notified immediately when the toy manufacturer ships an order.

You need to determine a solution for providing notifications to the distributor’s inventory system.

What are three possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

OData

B.

Custom web service

C.

Lifecycle Services

D.

Business events

E.

Recurring integrations

Discussion
Erik
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Rae
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Rayyan Mar 14, 2026
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Sarah
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Aaliyah Mar 15, 2026
Same here. I've heard mixed reviews about using exam dumps, but for us, it definitely paid off.
Honey
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Antoni Mar 17, 2026
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Question 45

An oil and gas company is planning an implementation of Dynamics 365 Finance and Supply Chain Management.

Workers have inventory on their company trucks and drive out to customer sites to complete repairs. The workers need to manage inventory on their truck and also record the time spent with each customer. The company wants to fit to standard functionality as much as possible.

You need to recommend a solution.

What should you recommend?

Options:

A.

Dynamics 365 Expense management mobile app

B.

Dynamics 365 Warehouse mobile app

C.

Microsoft Power App Canvas App

D.

Third party ISV

E.

Dynamics 365 Field Service

Discussion
Question 46

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?

Options:

A.

Create workflow rules.

B.

Assign all jobs signing authority.

C.

Create business event rules.

D.

Email the delegation policy to all managers.

Discussion
Question 47

A company is implementing Dy namics 365 Finance. The company plans to use Business process modeler (BPM) tool to align their business processes with industry-standard processes.

You need to help the company get started using BPM.

Which prerequisite should the company install?

Options:

A.

Business events catalog

B.

Asset library

C.

American Productivity and Quality Center (APQC) membership

D.

Azure DevOps project

Discussion
Page: 11 / 13

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