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  1. Home
  2. Microsoft Certification
  3. MB-700 Exam
  4. Microsoft.MB-700.v2024-09-10.q166 Dumps
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Question 36

A company is implementing Dynamics 365 Supply Chain Management.
You are helping the company use Subscription Estimator in Lifecycle Services (LCS).
You need to import data for the usage profile.
Which data source should you use?

Correct Answer: D
Usage profiler (Lifecycle Services, LCS), Import business processes from BPM.
We recommend that you start by importing data from Business process modeler, and then add additional data manually.
* Go to Lifecycle Services.
* Configure your organization in Business process modeler.
* On the project home page, click the Usage profiler tile, and then on the Usage profiler page, click Import from BPM. The system displays the message Retrieving BPM data. When it has finished importing the data, you will be returned to the Usage profiler page.
Reference:
https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/usage-profiler-lifecycle-services-lcs
insert code

Question 37

An organization is implementing Dynamics 365 Finance.
You need to assign security roles.
Which tools should you use? To answer, drag the appropriate tools to the correct tasks. Each tool 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.

Correct Answer:

Explanation

Reference:
https://powerobjects.com/dynamics-365-finance-operations/dynamics-365-for-finance-and-operations-security/
insert code

Question 38

A winery is considering using Dynamics 365 Finance to implement a large-scale ERP application and needs to understand the differences between cloud-based and on-premises deployments.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment types to the correct features. Each deployment type 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.

Correct Answer:

Explanation
insert code

Question 39

A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. 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.

Correct Answer:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation
https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-m
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Question 40

A company is implementing the vendor collaboration functionality in Dynamics 365 Chain Management.
A vendor's external user must be able to access the vendor portal and create new users. The external user must be able to create new users only for the vendor's organization.
You need to set up the solution to meet the requirements.
How should you set up the solution? To answer, select the appropriate options in the answer area.

Correct Answer:
insert code
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