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Microsoft Exam MB-700 Topic 2 Question 96 Discussion

Actual exam question for Microsoft's MB-700 exam
Question #: 96
Topic #: 2
[All MB-700 Questions]

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?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Emmett
1 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.
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Deeanna
5 days ago
I agree, the project managers must be exhausted from all the traveling.
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Alaine
1 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.
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Renea
8 days ago
Definitely, choosing the right functional component is key for successful implementation.
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Pamella
14 days ago
It's important to focus on meeting the specific requirements outlined.
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Marya
19 days ago
Agreed, the question does mention that as a requirement.
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Cyndy
28 days ago
I think D) Purchase requisition workflow is the way to go.
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Katina
1 months ago
I believe we should also consider implementing the invoice approval workflow to ensure efficient financial operations.
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Orville
1 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.
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Tracey
2 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.
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Kati
18 days ago
Implementing the purchase requisition workflow will definitely improve efficiency in the company's operations.
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Gerardo
22 days ago
Yes, it will streamline the approval process and ensure proper control over purchasing.
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Kerry
29 days ago
I agree, the purchase requisition workflow is essential for the company's needs.
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Victor
2 months ago
I agree with Francoise. It's important to have a streamlined process for purchase approvals.
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Francoise
2 months ago
I think we should implement the purchase requisition workflow.
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Leoma
2 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.
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Harley
2 months ago
Yes, C) Invoice approval workflow seems to be the most suitable choice based on the company's needs.
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Harley
2 months ago
I agree, C) Invoice approval workflow is the best option for the company's requirement.
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