Microsoft Exam MB-700 Topic 2 Question 96 Discussion

Actual exam question for Microsoft's MB-700 exam

Question #: 96
Topic #: 2

A company is upgrading its existing operational software to an enterprise resource planning (ERP) system and is evaluating Dynamics 365 Finance. The company is setup with the following:

* One parent company based in the US and three fully owned subsidiaries that use US dollars (USD) for the accounting currency.

* Two partially owned subsidiaries that use Canadian dollars (CAD) for the accounting currency.

* Distribution facilities in both Canada and the US.

* Project managers travel to customer locations.

* Intercompany sales are transacted between the US subsidiaries.

* E-commerce business-to-business (B2B) sales.

* A call center that receives customer orders.

The company has the following requirements:

* Must provide an asset maintenance capability.

* Must provide a purchase requisition approval process.

* Must provide an invoice approval process.

You need to identify which functional component of Dynamics 365 Finance to implement.

Which functional component should you use?

ACall center sales

BSite and warehouse setup

CInvoice approval workflow

DPurchase requisition workflow

Show Suggested Answer

Suggested Answer: B

by Fannie at Sep 16, 2024, 05:20 PM

Limited Time Offer

25%

Off

Get Premium MB-700 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Emmett

10 months ago

Haha, I bet the project managers are getting tired of all that traveling to customer locations. 'Can we just Zoom this meeting instead?' But in all seriousness, I think D) Purchase requisition workflow is the way to go here.

upvoted 0 times

Ivory

9 months ago

Definitely, I think implementing the Purchase requisition workflow would be the best choice for the company.

upvoted 0 times

...

Frankie

9 months ago

Yeah, they probably wish they could just have virtual meetings instead.

upvoted 0 times

...

Deeanna

9 months ago

I agree, the project managers must be exhausted from all the traveling.

upvoted 0 times

...

Alaine

10 months ago

Hmm, this is a tough one. I'm torn between C) Invoice approval workflow and D) Purchase requisition workflow, but I think I'll go with D) since the question specifically mentions that requirement.

upvoted 0 times

Renea

9 months ago

Definitely, choosing the right functional component is key for successful implementation.

upvoted 0 times

...

Pamella

9 months ago

It's important to focus on meeting the specific requirements outlined.

upvoted 0 times

...

Marya

10 months ago

Agreed, the question does mention that as a requirement.

upvoted 0 times

...

Cyndy

10 months ago

I think D) Purchase requisition workflow is the way to go.

upvoted 0 times

...

Katina

10 months ago

I believe we should also consider implementing the invoice approval workflow to ensure efficient financial operations.

upvoted 0 times

...

Orville

10 months ago

This one's a bit tricky, but I'd go with D) Purchase requisition workflow. The company needs both an invoice approval process and a purchase requisition approval process, and the purchase requisition workflow seems more relevant to the requirements listed.

upvoted 0 times

...

Tracey

11 months ago

D) Purchase requisition workflow seems like the right choice here. The company needs a purchase requisition approval process, and that's what that component is designed for.

upvoted 0 times

Kati

10 months ago

Implementing the purchase requisition workflow will definitely improve efficiency in the company's operations.

upvoted 0 times

...

Gerardo

10 months ago

Yes, it will streamline the approval process and ensure proper control over purchasing.

upvoted 0 times

...

Kerry

10 months ago

I agree, the purchase requisition workflow is essential for the company's needs.

upvoted 0 times

...

Victor

11 months ago

I agree with Francoise. It's important to have a streamlined process for purchase approvals.

upvoted 0 times

...

Francoise

11 months ago

I think we should implement the purchase requisition workflow.

upvoted 0 times

...

Leoma

11 months ago

I think the answer is C) Invoice approval workflow. The question specifically states that the company requires an invoice approval process, and that's exactly what that component provides.

upvoted 0 times

Harley

10 months ago

Yes, C) Invoice approval workflow seems to be the most suitable choice based on the company's needs.

upvoted 0 times

...

Harley

11 months ago

I agree, C) Invoice approval workflow is the best option for the company's requirement.

upvoted 0 times

...