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Microsoft Agentic AI Business Solutions Architect (AB-100日本語版) Sample Questions:
ある企業は、複数のMicrosoft Copilot Studioエージェントを様々なチャネルで使用している。
エージェントに関する包括的なテレメトリデータとパフォーマンス分析を提供する監視ソリューションを推奨する必要があります。
推薦状には何を含めるべきでしょうか？
- A. Azure Advisor
- B. Microsoft Power BI
- C. ログ分析
- D. Copilot Studioのアナリティクスタブ
Correct Answer: C 🗳️
ある企業が、既存のAIモデルを導入することでビジネスプロセスの手作業を削減するMicrosoft Power Platformソリューションを設計しています。ソリューションのメタデータとテレメトリを特定して、AI投資収益率(ROAI)を計算する必要があります。何を使用すればよいでしょうか？
- A. Microsoft Cloud Adoption Framework for Azure
- B. Microsoft Power Platform 管理センター
- C. デザインによる成功
- D. ビジネス価値ツールキット
Correct Answer: D 🗳️
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従業員の生産性を最適化するために、Microsoft 365 Copilot ソリューションを設計する必要があります。このソリューションは、以下の要件を満たす必要があります。
従業員が、自然言語ベースのプロンプトアクションを使用して、Microsoft SharePoint Online サイトの一部および Teams に保存されているコンテンツを照会できるようにします。
Microsoft 365 Copilotにおいて、従業員が状況に応じた適切な回答を受け取れるようにしてください。
デザインには何を含めるべきでしょうか？
- A. SharePointの設定を変更します。
- B. Microsoft Graphへのアクセスを設定します。
- C. Microsoft Power Automate デスクトップ フローを作成し、SharePoint コンテンツを読み取り、その応答を Teams に投稿します。
- D. SharePoint コンテンツをクロールするカスタム REST API を作成します。
Correct Answer: B 🗳️
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ある企業は、買掛金管理と顧客債権回収にMicrosoft Dynamics 365 Financeを使用しています。あなたは、以下の要件を満たすAIファイナンスプロセスを設計しています。
AI を活用した詳細情報を提供することで、スタッフが支払期限を過ぎた仕入先請求書や未払い残高を特定するのに役立ちます。スタッフが支払期限を過ぎた請求書や支払い履歴を確認するのにかかる時間を短縮するのに役立ちます。設計に含める Microsoft Copilot の機能を推奨する必要があります。
それぞれの要件に対して、どのような推奨事項を提示すべきでしょうか？回答欄で適切な選択肢を選んでください。
注：正解ごとに1ポイントが加算されます。
Correct Answer:
Explanation:
Vendor overdue invoices and outstanding balances # AI Summaries with Copilot Review overdue invoices and payment history faster # Collections coordinator summary This question combines two different finance-process needs inside Dynamics 365 Finance:
The first requirement is in the accounts payable / vendor context. Staff need AI-driven details to quickly understand overdue vendor invoices and outstanding balances. The best fit is AI Summaries with Copilot, because this feature is intended to surface concise, contextual summaries that help users understand finance records faster without manually opening and reviewing every transaction.
The second requirement is in the customer debt recovery / collections context. Staff need to reduce the time spent reviewing overdue invoices and payment history. The best match here is Collections coordinator summary, because it is specifically aligned to collections work and helps users quickly review the customer's collections status, invoice aging, and payment-related context.
Why the other options are less suitable:
Agent management is administrative and not the feature that provides invoice/balance insights.
The Account Reconciliation agent is more focused on reconciliation tasks than on these specific AP and collections-review needs.
The supplier Communication agent is oriented toward supplier interaction/communication, not primarily summarizing overdue invoice and balance insight for internal review.
Analyze demand plans with Copilot is unrelated to overdue invoices or payment-history review.
ある企業はMicrosoft 365とDynamics 365を使用しています。
メールのスレッドを自動的に要約し、Microsoft Outlookで返信候補を生成し、関連する顧客関係管理(CRM)データを含む会議準備の要約を提供するソリューションを提案する必要があります。
解決策：従来のMicrosoft Dataverseワークフローを推奨します。
これは目標を達成していると言えるでしょうか？
- A. いいえ
- B. はい
Correct Answer: A 🗳️
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