Free MB-700 Exam Braindumps (page: 19)

A company is upgrading their AX 2012 R3 environment to Dynamics 365 Finance. The company plans to upgrade the data store by using a phased approach.

You need to define the strategy to migrate master data and opening balances.
Which tool should you recommend?

DRAG DROP (Drag and Drop is not supported)
A company plans to implement Dynamics 365 Supply Chain Management. The company has the following requirements:

•Use mobile devices for warehouse activities including cycle counting.
•Set up automatic cycle counting work IDs and assign the IDs to workers.
•Ensure that workers can group work IDs that are specific to a particular location, zone, or work pool.
•Ensure that workers can specify a cycle counting work ID that has a status of Open.
•Ensure that workers can count items in a warehouse location at any time.

You need to recommend cycle counting options that meet the company’s requirements.

What should you recommend? To answer, drag the appropriate counting options to the correct requirements. Each counting option 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.
Select and Place:

DRAG DROP (Drag and Drop is not supported)
A graphics printing company using Dynamics 365 Supply Chain Management sells 100 percent made-to-order signs. These signs cannot be pre-produced.
The company wants to create an end-to-end process that includes production, sales order packing, and sales order picking.
You need to determine the order of the functions.

In which order should you recommend the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

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?