Latest Dec-2021 Microsoft MB-500 Dumps Updated 127 Questions
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What is the duration, language, and format of MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
- Number of Questions: 40 to 60 questions(Since Microsoft does not publish this information, the number of exam questions may change without notice.)
- This is beta exam
- Passing Score: 700 / 1000
- Length of Examination: 50 mins
- It is Beta exam
- Type of Questions: This test format is multiple choice.
- language: English
Microsoft MB-500 Practice Test Questions, Microsoft MB-500 Exam Practice Test Questions
The Microsoft MB-500 exam is designed for the future or current developers who are working or planning to work with the Finance and Operations apps in Microsoft Dynamics 365 to implement and extend these apps to follow the business requirements and successfully complete them. This test is part of the Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate certification, which also comes with the Microsoft MB-300 exam.
NEW QUESTION 60
DRAG DROP
You are a Dynamics 365 Finance developer for a company that sells pre-owned vehicles. When the company acquires a new vehicle, vehicle identification (VIN) numbers are added to the VIN field in the CustTable.
You need to create an event handler to validate that new VIN values are at least 10 characters long. Validation must occur when records are saved.
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.
Select and Place:
Answer:
Explanation:
Explanation:
Step 1: Add the event handler method to a class.
Step 2: Copy the validateWrite event handler on the CustTable object.
validateWrite is published Table method. ValidatingWriting is the preceeding event.
Step 3: Add code to perform the validation.
Incorrect Answers:
validatingWrite is not a published Table method.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering- extensions
NEW QUESTION 61
You need to implement the company's integration requirements.
Which integration strategies should you use? To answer, drag the appropriate integration strategies to the correct requirements. Each integration strategy 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:
Box 1: asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 2: Synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 3: Synchronous
Box 4: asynchronous
Batch data is asynchronous.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns
NEW QUESTION 62
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 are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create a display menu item. Add the menu display item to the form button and then link the report to the display menu item.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Instead create an action menu item.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/action-controls
NEW QUESTION 63
You are creating a Dynamics 365 Finance 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:
NEW QUESTION 64
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 factbox
- B. a title
- C. an external feed
- D. a quick filter
- E. a custom lookup
Answer: E
NEW QUESTION 65
HOTSPOT
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.
Hot Area:
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 Design and Develop AOT Elements 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 66
You are training a new Dynamics 365 Finance developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?
- A. A service company needs workers to be able to access just-in-time inventory data from the field by using a third-party Software as a Service (SaaS) application to ensure they have parts to complete a service.
- B. A warehouse wants to track movement of all inventory from scanners to the system.
- C. A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.
- D. A company uses an on-premises inventory management system that needs to receive sales order data every hour throughout the day.
Answer: D
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION 67
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. No
- B. Yes
Answer: A
NEW QUESTION 68
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 must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 69
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 must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 70
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.
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
* Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
* On the dashboard, click the Data Management workspace.
* Click the Import tile.
* 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 71
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 form extension and implement validation.
- B. Create a class and add a form data source event handler method to the class.
- C. In Application Explorer, create a table extension and implement validation.
- D. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
Answer: A,D
Explanation:
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.
NEW QUESTION 72
You need to configure filtering for the Vendor Past Due Invoices form.
Which two filtering types can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. QuickFilter
- B. Filter pane
- C. Grid Column Filtering
- D. Advanced Filter
Answer: A,C
Explanation:
A: QuickFilter: A framework-provided filtering mechanism that can appear above any list or grid, and that provides fast single-column filtering.
C: Grid column filtering: The user can define filter conditions and perform single-column sorting by using a drop dialog that is opened from the grid column header.
Scenario: 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:
* Allow users to specify vendors to include in the job.
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Use SysOperation Framework for all batch jobs.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/filtering
NEW QUESTION 73
You need to prepare to deploy a software deployable package to a test environment.
What are two possible ways to achieve the goal?
Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. In Visual Studio, export the project and upload the project to the asset library.
- B. In Visual Studio, create a Dynamics 365 deployment package and upload the package to the asset library.
- C. In Azure DevOps, queue a build from the corresponding branch and upload the package to the asset library.
- D. In Azure DevOps, queue a build from the corresponding branch and upload the model to the asset library.
Answer: B,C
Explanation:
C: Dynamics Lifecycle Services (LCS) Asset Upload : Upload a software deployable package to an LCS project's Asset Library. This task is only available as a release pipeline task. It requires an LCS connection to be setup in the Azure DevOps project's service connections.
D: Deployable packages can be created by using Visual Studio dev tools.
After a deployable package is created, it must be uploaded to the Lifecycle Services (LCS) project's asset library.
Reference:
https://marketplace.visualstudio.com/items?itemName=Dyn365FinOps.dynamics365-finops-tools
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/create-apply-deployable- package
NEW QUESTION 74
You are a Dynamics 365 Finance developer.
You must extend the validate method of the SalesLine table by using Chain of Command. The value of a variable named SalesPrice must be greater than or equal to zero when adding new lines.
You need to create an extension class.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A.
- B.
- C.
- D.
Answer: A,B
Explanation:
Incorrect Answers:
B: Can't use = false in the 4th line.
C: Second line must be start final class, public class
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults- unmapped-fields
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION 75
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Customize the existing CashDisc report in the overlayering 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. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- D. Extend the existing CashDisc report in the extension model and add the new field to the design.
Answer: D
Explanation:
Topic 2, World Wide Importers
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. 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.
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 76
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A.
- B.
- C.
- D.
- E.
Answer: B,D
Explanation:
This is Update and Update_RecordSet Code sample. Result of both will be same .
TestTable TestTable;
//Update_Recordset
update_recordset TestTable setting Name ="New Enterprises" where TestTable.Accountnum =="uS-027";
//Update
ttsBegin;
while select forupdate TestTable where TestTable.Accountnum =="uS-027"
{
TestTable.Name ="New Enterprises";
TestTable.update();
}
ttsCommit;
info("OK");
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update- recordset-code-sample-in-ax-2012
NEW QUESTION 77
The system includes the following code: (Line numbers are included for reference only.)
You need to apply changes to address User2's issues.
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:
Explanation
Yes, No, Yes, Yes.
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
NEW QUESTION 78
HOTSPOT
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.
Hot Area:
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 Develop and Test Code Question Set 1
NEW QUESTION 79
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:
Explanation:
Box 1: FoundAndEmpty
All selects on caching keys are cached, including selects that are not returning data.
All caching key selects are returned from caching if the record exists there, or the record is marked as nonexistent in the cache. A select forUpdate in a transaction forces reading from the database and replaces the record in the cache.
An example of FoundAndEmpty record caching is in the Discount table in the Microsoft Dynamics AX standard application. By default, the Discount table has no records. By using a FoundAndEmpty cache on this table, the keys that are queried for but not found are stored in the cache. Subsequent queries for these same non-existent records can be answered from the cache without a round trip to the database.
Box 2: NotInTTS
All successful caching key selects are cached.
When in a transaction (after ttsBegin), no caches made outside the transaction are used. When inside a transaction, the record is read once from the database and subsequently from the cache. The record is select-locked when reading in a transaction, which ensures that the record cached is not updated while the transaction is active.
A typical example of the NotInTTS property is on the CustTable in the Microsoft Dynamics AX application. It is acceptable to read outdated data from the cache outside a transaction, but when data is used for validation or creating references, it is ensured that the data is real-time.
Box 3: EntireTable
Creates a set-based cache on the server. The entire table is cached as soon as at least one record is selected from the table. An EntireTable cahce is flushed whenever an insert, update or delete is made to the table. So first select read all records from DB for the selected company and all the further selects will take data from the cache instead of DB calls.
Box 4: Found
All successful caching key selects are cached. All caching key selects are returned from the cache if the record exists there. A select forUpdate in a transaction forces reading from the database and replaces the record in the cache.
This is typically used for static (lookup) tables, such as Unit, where the record usually exists.
Reference:
http://gautamax.blogspot.com/2017/01/cache-lookup-property-of-table-in-ax.html
NEW QUESTION 80
You need to create the new table for the vendor exclusion list.
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:
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.
* Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities
NEW QUESTION 81
You create the following cloud-based Dynamics 365 Finance environments:
A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.
You need to deploy the code changes to the Standard Acceptance Test environment.
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: Build the code in the DevOps pipeline.
Box 2: Asset library
Run the export to the Asset library in Microsoft Dynamics Lifecycle Services (LCS).
Box 3: Select Maintain and Apply updates.
eprovision the target environment
If you copy a database between environments, the copied database won't be fully functional until you run the Environment reprovisioning tool to make sure that all Commerce components are up to date.
Follow these steps to run the Environment reprovisioning tool.
* In your project's Asset Library, in the Software deployable packages section, click Import.
* From the list of shared assets, select the Environment Reprovisioning Tool.
* On the Environment details page for your target environment, select Maintain > Apply updates.
* Select the Environment Reprovisioning tool that you uploaded earlier, and then select Apply to apply the package.
* Monitor the progress of the package deployment.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/dbmovement-scenario-exportuat#back-up-to-the-asset-library
NEW QUESTION 82
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):
You plan to modify the EDT properties by using an extension.
You need to determine which operations can be performed.
Which operation is possible?
- A. Create an extension for AccountId and increase the field size.
- B. Create a derived EDT for AccountId and decrease the field size.
- C. Create an extension for AccountBase and increase the field size.
- D. Create an extension for AccountBase and decrease the field size.
Answer: C
Explanation:
Explanation
You can only set the new String size to a value equal to or larger than the base EDT value.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-edt
NEW QUESTION 83
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Microsoft MB-500 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Plan architecture and solution design (10-15%) | |
| Identify the major components of Dynamics 365 Finance and Operations apps | - identify the Finance and Operations app modules required for a solution based on business requirements - identify architectural differences between the cloud and on-premises versions of Finance and Operations apps - identify components of the application - differentiate the purposes and interrelationships between packages, projects, models, and elements |
| Design and implement a user interface | - describe the Finance and Operations user interface layouts and components - design the workspaces - design and personalize user interface elements including grids, forms, and pages - configure filtering options |
| Implement Application Lifecycle Management (ALM) and Lifecycle Services (LCS) | - describe the capabilities of the Environment Monitoring Tool within Lifecycle Services (LCS) - select the purpose and appropriate uses of LCS tools and components - research and resolve issues by using Issue Search - identify activities that require asset libraries - prepare deployment packages and deploy packages |
Apply Developer Tools (10-15%) | |
| Customize Finance and Operations apps by using Visual Studio | - create extension models - design and build projects - manage metadata using Application Explorer - synchronize data dictionary changes with the application database - create elements by using the Element Designer |
| Manage source code and artifacts by using version control | - create, check out, and check in code and artifacts - branch and merge code - compare code and resolve version conflicts |
| Implement Finance and Operations app framework functionality | - implement the SysOperation framework - implement the asynchronous framework - implement the workflow framework - implement the unit test framework - identify the need for and implement the Sandbox framework |
Design and develop AOT Elements (20-25%) | |
| Create forms | - add a new form to a project and apply a pattern (template) - configure a data source for the form - add a grid and grid fields, groups, and other controls to a form - create and populate menu items - test form functionality and data connections - add a form extension to a project for selected standard forms |
| Create and extend tables | - add tables to a project - add table fields and field properties to a table - add a table extension to a project for a table - add fields groups, relations, delete actions, and indices |
| Create Extended Data Types (EDT) and enumerations | - add an EDT to a project and populate EDT properties - add an enumeration to a project - add or update enumeration elements and enumeration element properties - add an extension of EDT and enumerations |
| Create classes and extend AOT elements | - add a new class to a project - create a new class extension and add new methods - add event handler methods to a class |
Develop and test code (10-15%) | |
| Develop X++ code | - identify and implement base types and operators - implement common structured programming constructs of X++ - create, read, update, and delete (CRUD) data - identify and implement global functions in X++ - implement table and form methods |
| Develop object-oriented code | - implement X++ variable scoping - implement inheritance and abstraction concept - implement query objects and the QueryBuilder class - implement attribute classes - implement chain of command |
Implement reporting (10-15%) | |
| Describe the capabilities and limitations of reporting tools in Dynamics 365 Finance and Operations apps | - create and modify report data sources and supporting classes - implement reporting security requirements - describe the report publishing process - describe the differences between using Entity store and Bring your own database (BYOD) as reporting data stores |
| Design, create, and revise Dynamics reports | - create and modify reports in Finance and Operations apps that use SQL Server Reporting Services (SSRS) - create and modify Finance and Operations apps reports by using Power BI - create and modify Finance and Operations apps reports FO by using Microsoft Excel |
| Design, create, and revise Dynamics workspaces | - design KPIs - create drill-through workspace elements - implement built-in charts, KPIs, aggregate measurement, aggregate dimension, and other reporting components |
Integrate and manage data solutions (10-15%) | |
| Identify data integration scenarios | - select an appropriate data integration API - identify differences between synchronous vs. asynchronous patterns |
| Implement data integration concepts and solutions | - develop a data entity by using Visual Studio - develop, import, and export composite data entities - identify and manage unmapped fields in data entities - consume external web services by using OData and RESTful APIs - integrate Finance and Operations apps with Microsoft Excel by using OData - develop and integrate Power Automate and Power Apps |
| Implement data management | - import and export data using entities between Finance and Operations apps and other systems - monitor the status and availability of entities - enable Entity Change Tracking - set up a data project and recurring data jobs - design entity sequencing - generate field mapping between source and target data structures - develop data transformations |
Implement security and optimize performance (10-15%) | |
| Implement role-based security policies and requirements | - create or modify duties, privileges, permissions, and roles - enforce permissions policies - implement record-level security by using Extensible Data Security (XDS) |
| Apply fundamental performance optimization techniques | - identify and apply caching mechanisms for forms and tables - implement the global cache - create or modify temporary tables for optimization purposes - determine when to use set-based queries and row-based queries - modify queries to optimize performance - modify variable scope to optimize performance - analyze and optimize concurrency |
| Optimize user interface performance | - capture traces by using TraceParser and analyze traces - diagnose and optimize client performance by using Microsoft Edge F12 Developer tools, Fiddler, and other common tools - diagnose and optimize client performance by using Performance Timer |
MB-500 Test Engine files, MB-500 Dumps PDF : https://www.actual4cert.com/MB-500-real-questions.html
Latest Microsoft MB-500 PDF and Dumps (2021) Free Exam Questions Answers: https://drive.google.com/open?id=1rs9aGUkrzB9L2ZG_Xpzv1XJ_7PLAR_CN