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Microsoft MB-500 certification is a valuable credential for developers who want to demonstrate their expertise in building custom solutions using Dynamics 365: Finance and Operations. It can help professionals differentiate themselves in a competitive job market and showcase their ability to design, develop, and deploy effective solutions for businesses using Dynamics 365.
Microsoft MB-500 certification exam is designed for individuals who are interested in pursuing a career as a Microsoft Dynamics 365: Finance and Operations Apps Developer. MB-500 exam tests the candidate's knowledge and skills in designing, developing, testing, and deploying applications using Microsoft Dynamics 365 Finance and Operations Apps.
The Microsoft MB-500 exam consists of multiple-choice questions and is divided into several sections covering various topics related to Dynamics 365 Finance and Operations. These topics include designing and developing solutions, managing data entities and data management, implementing security, and integrating Microsoft Dynamics 365 Finance and Operations with other systems.
NEW QUESTION # 41
A company plans to deploy Dynamics 365 Unified Operations.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/cloud-prem-comparison
NEW QUESTION # 42
An error occurs when an employee creates a new workflow using a custom approval element to track the status of a document.
You need to ensure that the workflow is created correctly.
in which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION # 43
You are a Dynamics 365 Finance developer.
You need configure table caching.
Which CacheLookup properties should you use? To answer, drag the CacheLookup properties to the correct table. Each property 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.
Answer:
Explanation:
NEW QUESTION # 44
You need to implement the integration for the Vendor Exclusion List form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Table extension
Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
Implement the Excel integration for the Vendor Exclusion List form.
The table extension object allows you to add additional fields or to change some properties on a table provided by the Dynamics 365 Business Central service. In this way, you can add data to the same table and treat it as a single table.
Box 2: Unique key
Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
Box 3: Build and synchronize the database.
A project property lets you specify that the synchronize operation for the database should be performed every time that you build the project. This can be useful when you're making changes to the table structure for an application. Each time that you build, you will know that the database is synchronized with the tables as they are defined in the project.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-table-ext-object
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/build-operations#synchronizing-the-database-at-each-build
NEW QUESTION # 45
You are a Dynamics 365 Finance developer.
You make changes to an existing class.
You need to compare the code that is in source control with the updated class. In Visual Studio, you display Team Explorer.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. In Team Explorer, select Compare with Latest Version.
- B. Run the tf diff command.
- C. In Team Explorer, select Compare with Workspace Version.
- D. Run the vsdiffmerge command.
- E. In Team Explorer, select Compare Files.
Answer: A,B,C
Explanation:
Explanation
Example:
In Team Explorer, right-click FMRental.xml, and select Compare with Latest Version.
* Choose Compare with Latest Version to see how the changes you have made compare to the latest version of the file on your Team Foundation Server.
* Choose Compare with Workspace Version to see what changes you have made to the version you checked out.
D: The diff tool of Visual Studio is very good to compare two files.
It compares, and if it is possible, displays differences between two files, files in two folders, or a shelveset and a local or a server file.
Syntax:
tf diff[erence] itemspec [/version:versionspec] [/type:filetype]
[/format:format [/ignorespace] [/ignoreeol] [/ignorecase] [/recursive]
[/options][/noprompt][/login:username,[password]]
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/difference-command
NEW QUESTION # 46
You need to deploy the web portal integration solution.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Scenario: You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
You must develop a web portal that allows customers to browse products, place orders, and check order status.
Product data for the web portal must be integrated as periodic batches.
You must configure the warehouse mobile device portal for warehouse operations.
You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Step 1: Add the package to source control and check in the changes.
Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.
Step 2: Import the model into a Development environment.
Install a model in a development environment
Step 3: Synchronize the models in the Developer environment by using Get latest feature Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.
Step 4: Build and create a deployment package
The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both custom solutions and all the third party solutions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages#deplo
NEW QUESTION # 47
You are creating a Dynamics 365 Finance and Operations report. You cannot query the data for the report directly.
You must include parameters to specify data for the report.
You need to create the report.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Data contract class
A data contract class defines the parameters for a report that is bound to a report data provider (RDP) class. You can specify one or more groups of report parameters, the order of the groups, and the order in which the report parameters appear in a print dialog box.
Box 2: Report data provider class
Report data provider class - processes business logic based on parameters and a query, and then returns the tables as a dataset for the report.
Box 3: DataContractAttribute
DataContractAttribute - This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).
Box 4: DataMemberAttribute
DataMemberAttribute - This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.
Box 5: SRSReportParameterAttribute
You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report
NEW QUESTION # 48
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
- A. Save data per company
- B. Primary index
- C. Configuration key
- D. Modified date time
Answer: D
Explanation:
You can now modify the following properties through the property sheet:
* Modified Date Time
* Created By
* Created Date Time
* Modified By
* Country Region Codes
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties
NEW QUESTION # 49
You have a Dynamics 365 Finance development environment.
You must add default filters to the fleet management form. You must view only sales that occur in the current sales period and where the Customer name field contains the text Wholesales You need to configure filtering.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 50
A company plans to migrate purchase orders from an older system into Dynamics 365 Finance.
You need to generate field mapping between the source and the target data structures.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 51
You are a Dynamics 365 Finance developer.
You have a form that displays customer records by using a listpage control. You must add related sales total information for the selected customer to the form.
You need to display the required related sales total information.
What should you add to the form?
- A. a custom lookup
- B. a quick filter
- C. an external feed
- D. a tile
- E. a factbox
Answer: E
Explanation:
Explanation
Explanation:
A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION # 52
You are a Dynamics 365 Finance and Operations developer.
The sales department manager must to be able to view total customers by region and total sales by regions.
You need to build key performance indicators (KPIs) and display them on a tile in the application.
How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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.
Answer:
Explanation:
Explanation
Agg M - Agg Dim - Agg Dim
NEW QUESTION # 53
You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?
- A. List Page
- B. Workspace
- C. Simple List
- D. List View
Answer: A
Explanation:
A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record. Actions that are relevant to the record are located on the ActionPane at the top of the page.
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION # 54
A company uses Dynamics 365 Unified Operations.
You need to implement role-based security for a set of fields in a table.
How should you arrange the security elements? To answer, drag the appropriate security elements to the correct locations. Each element 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.
Answer:
Explanation:
Explanation:
The following illustration shows the elements of role-based security and their relationships.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security
NEW QUESTION # 55
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 56
You are using the SysTest framework to test code in Visual Studio.
You need to create a unit test class.
Which three attributes can you use to create the class? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Owner
- B. Priority
- C. Test Property
- D. EntryPoint
- E. TestFilter
Answer: A,B,C
Explanation:
The SysTest framework now supports the major test attributes in the adaptor to be on par with the MSTest framework adaptor. This includes attributes like Category, Owner, Priority, and Test Property.
Note:
The Priority attribute SysTestPriority, which requires an integer value, is now available. A priority can only be specified once, but is supported on both the class and method level, with method level taking precedence over class level.
The Owner attribute, SysTestOwner, has also been added. This attribute was technically already supported for filtering in the Test Toolbox window, but the attribute itself was missing in X++. Similar to Priority, an owner can only be specified once and is supported on both the class and method level, with the method level taking precedence.
SysTestProperty specifies a property and a value (two strings), and can now be used in the Test Toolbox window in Visual Studio. Test Property can be specified multiple times, and can exist on both the class and method level.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/systest-filtering
NEW QUESTION # 57
A business needs a free-text field on the All customers form to enter notes about shipment requests. The field must allow users to enter a large number of characters.
You need to create a new extended data type (EDT) for the form.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
NEW QUESTION # 58
You need to meet the requirements for the purchase order creation form.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: each correct selection is worth one point.
- A. In Application Explorer, create a table extension and implement validation.
- B. In Application Explorer, create a form extension and implement validation.
- C. Create a class and add a form data source event handler method to the class.
- D. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
Answer: B,D
Explanation:
Scenario:
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Plan Architecture and Solution Design
Testlet 2
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must after permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION # 59
You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?
- A. List Page
- B. Workspace
- C. Simple List
- D. List View
Answer: A
Explanation:
Explanation
A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record. Actions that are relevant to the record are located on the ActionPane at the top of the page.
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION # 60
You need to add new fields to the standard form and organize the grid to meet the requirements.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Find the WHSTmpStatusChangeDetails form in the Application Object Tree (AOT).
2 - Right-click the form in the Application Object Tree (AOT).
3 - Create an extension of the form in the project.
4 - Drag the Product Name and Batch ID fields from the data source toe the grid...
NEW QUESTION # 61
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