[Aug 03, 2023] Dumps Collection MB-500 Test Engine Dumps Training With 199 Questions
Microsoft MB-500 Dumps - 100% Cover Real Exam Questions
The Microsoft Dynamics 365: Finance and Operations Apps Developer certification exam is divided into various sections, and each section covers a specific topic related to Dynamics 365: Finance and Operations Apps Development. MB-500 exam includes multiple-choice questions, case studies, and scenarios that measure the candidate's ability to apply their knowledge to real-world scenarios. Passing MB-500 exam requires a thorough understanding of Microsoft Dynamics 365 Finance and Operations Apps Development, and it can be an excellent way to showcase your skills and knowledge in this field. The MB-500 certification is highly recommended for individuals who wish to establish themselves as experts in Dynamics 365: Finance and Operations Apps Development.
The MB-500 exam covers various topics, including creating and managing core data entities, implementing security, designing and developing workflows, integrating external systems, and more. Candidates must have a strong understanding of these topics and be able to apply them in real-world scenarios to pass the exam.
NEW QUESTION # 11
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions
NEW QUESTION # 12
A user reports that a form takes a long time to load. You suspect that the issue relates to a display method.
You need to resolve the issue.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Yes
The caching will avoid executing the display method unnecessarily.
To improve the performance of a display method, you can cache the method.
Box 2: No
Box 3: No
Box 4: No
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/using-the-display-method-modifier
NEW QUESTION # 13
An organization uses Visual Studio to develop customizations for Dynamics 365 Supply chain Management.
You need to create an extension for the CustTable form and add the extension to the Visual Studio project.
Which three 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:
Step 1: In Solution Explorer, drag the CustTable form into the project.
Step 2: In The Application Object Tree (AOT), right-click the CustTable form.
Step 3: Select Create extension.
Note: To create an extension (in general terms), follow these steps:
* In the Application Explorer window, expand the AOT node.
* Expand the node for the element that you want to extend. For example, in Classic view, extend the Data Models node, and then extend the Tables node to view all available tables.
* Right-click the element that you want to extend.
* Select Create extension to add an extension to your current project. Select Create extension in new project if you want to add the extension to a new project. The element will be added to a project in the Solution Explorer window, and it will open in the element designer.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extension-example
NEW QUESTION # 14
A company uses Dynamics 365 Finance.
You must use QueryBuilder classes to implement a query that loops through all customers for whom the customer group equals EXT. You need to implement the query. You declare and initialize a query Object.
You need to run the query.
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 # 15
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit. You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.
Does the solution meet the goal?
- A. Yes.
- B. No
Answer: B
NEW QUESTION # 16
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- B. Delete the existing CashDisc report in the extension model and create a new report.
- C. Extend the existing CashDisc report in the extension model and add the new field to the design.
- D. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
Answer: A
Explanation:
Topic 2, World Wide Importers
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. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Requirements
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power Bl dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA). development, user acceptance testing (UAT), and build environments.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* 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.
Business systems
* 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.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* 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.
Vendor exclusion list
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 Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, 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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* 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.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developed joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
NEW QUESTION # 17
You are a Dynamics 365 Finance developer.
You launch the Performance Timer tool to troubleshoot performance issues with a business process.
You need to view the results from the tool.
What does the tool present? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION # 18
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 # 19
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit.
You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 20
DRAG DROP
A company is migrating from a legacy system to Dynamics 365 Unified Operations.
You need to import the customer data by using the Data Management workspace.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Answer:
Explanation:
Explanation:
Step 1: Create a new import project.
Step 2: Specify the project category for the import.
Step 3: Specify the Source Data Format.
Step 4: Specify the target entity.
Step 5: Import the source file to the project.
The import process is done through the Import tile in the Data Management workspace.
Import a data package
1. Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
2. On the dashboard, click the Data Management workspace.
3. Click the Import tile.
4. On the next page, do the following:
Provide a name.
In the Source Data Format field, select Package.
Click the Upload button and choose the appropriate package file from the location for the data being imported. This will import all the files from the package.
Click Save, and then click Import.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages
NEW QUESTION # 21
You are training a new Dynamics 365 Finance developer.
You need to explain the relationships between models, packages, and projects to the new hire.
Which three design concepts should you explain? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. A model is a group or collection of elements that constitute a distributable software solution.
- B. A package is a deployment unit that may contain one or more models.
- C. A Visual Studio project can belong to more than one model.
- D. A model is a design time concept.
- E. A project can contain elements from multiple models.
Answer: A,B,D
Explanation:
B: A model is a group of elements, such as metadata and source files, that typically constitute a distributable software solution and includes customizations of an existing solution.
D: A model is a design-time concept, for example a warehouse management model or a project accounting model.
E: A package is a deployment and compilation unit of one or more models.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/models
NEW QUESTION # 22
You need to create an extension of the table and perform a build and synchronize the newly extended table.
Which three 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
NEW QUESTION # 23
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 finance and operations apps.
You have a custom enumeration named CarType. The enumeration has the following elements: Sedan, SUV.
You must extend CarType and add a new element named MUV to CarType.
You need to develop a solution that meets the requirements.
Solution: Set the is Extensible property to false for the CarType enumeration. Create a new enumeration to add the MUV element.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 24
A company has a cloud-based Dynamics 365 Finance environment and uses an e-commerce website for retail operations. The website has business to business (B2B) capabilities. The company uses a middleware integration tool to process data.
You must create a batch job to automate some operations. The batch job must be able to process several thousand transactions in each run.
You need to configure the environment.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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/dev-itpro/data-entities/recurring-integrations
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api
NEW QUESTION # 25
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create a command button and link the button to the report by using the button's object property.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
Explanation:
Explanation
You would need to use the on-click property of the command button.
Reference:
https://support.microsoft.com/en-gb/office/use-a-command-button-to-start-an-action-or-a-series-of-actions-c7bf2
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/action-controls
NEW QUESTION # 26
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.
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
1. Set up a data project -
2. Create recurring data job -
3. Link a new application ID to the data recurring job -
4. Specify whether you are using a file or a data package -
5. Set up the processing recurrence
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations#create-
NEW QUESTION # 27
You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 28
You are developing a customization for Dynamics 365 Finance.
The customization must extend objects from the Application Foundation package.
You need to create and configure a new model for the customization.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create a new model that is part of an existing package.
- B. Create a new model that builds into its own separate assembly.
- C. Create an extension class that references the Application Foundation.
- D. Assign the model to the USR layer.
- E. Reference the Application Foundation package when creating the extension model.
Answer: A,D
NEW QUESTION # 29
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 # 30
A company uses Dynamics 365 Finance.
You must create two data entities:
* The first entity must allow access to customer groups by using OOata.
* The second entity must be able to bulk export customer data by using a batch process.
You need to enable the properties for each entity you create.
Which properties should you enable? To answer, drag the appropriate properties to the correct requirements.
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:
Explanation
Text Description automatically generated with low confidence
NEW QUESTION # 31
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums
NEW QUESTION # 32
You are a Dynamics 365 Finance developer.
You need to create an extension class.
Which action should you perform?
- A. Add the class buffer as the first parameter.
- B. Mark the class as private.
- C. Decorate the class with the ExtensionOf attribute.
- D. Mark the class as public.
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
NEW QUESTION # 33
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:
Explanation
NEW QUESTION # 34
A company uses Dynamics 365 Finance.
You create the following tables.
You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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 # 35
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Microsoft MB-500 certification exam consists of 40-60 questions and has a time limit of 180 minutes. The questions are in different formats, including multiple-choice, drag-and-drop, and simulation. MB-500 exam is available in multiple languages, including English, Chinese, French, German, Japanese, and Spanish.
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