[Oct 16, 2023] Latest MB-500 Exam with Accurate Microsoft Dynamics 365: Finance and Operations Apps Developer PDF Questions
Practice To MB-500 - PassCollection Remarkable Practice On your Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
NEW QUESTION # 118
You are the Dynamics 365 Finance Developer.
You have the following class definition:
You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception.
How should you complete the code segment? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: final class WebShopOrderVal_Extension
Box 2: public static void checkQtyValue(int Qty)
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/naming-guidelines-extensions
NEW QUESTION # 119
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 # 120
You have the following class definition:
You need to create an extension class and create a new static method in it that converts miles to kilometers and then call the method from another class.
How should you complete the code and call the method? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: final class CustUnitConv_Extension
Box 2: var km = UnitConv::miToKm(62.1371);
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 121
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. Grid Column Filtering
- B. QuickFilter
- C. Advanced Filter
- D. Filter pane
Answer: A,B
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 # 122
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model 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/dev-tools/application-stack-server-architecture
NEW QUESTION # 123
A company requires a change to one of the base Microsoft SQL Server Reporting Services (SSRS) reports.
The report must include a new field that automatically filters the report based on the user who opens the report.
You need to add the new field as specified.
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
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/customize-app-suite-reports-with
https://community.dynamics.com/ax/b/dynamics101trainingcenterax/posts/developing-a-ssrs-report-using-the-re
NEW QUESTION # 124
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 # 125
You are a Dynamics 365 Finance developer.
You need to create a security rule that meets the following requirements:
Provide the same permissions as HcmWorkerActionHireRead
Assign the Update level access and the HcmHumanResourceMamager Role
Which settings should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 126
You are Dynamics 36S Finance developer.
You need to explain the performance advantages of the different concurrency models.
What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Fewer resources are used to lock records during updates.
- B. Records remain available for other processes while they are selected from the database.
- C. Records are locked as soon as they are retrieved from the database.
- D. Records are locked for a shorter length of time.
- E. One record cannot be selected for update by two different processes at the same time.
Answer: A,B,D
Explanation:
Optimistic Concurrency only locks records from the time when the actual update is performed.
Following are the advantages of using OCC:
Records remain available for other processes to update if they have been selected from the database but haven't yet been updated.
Records are locked for a shorter length of time.
Fewer resources are used to hold the locks during the update process.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/optimistic-concurrency-control
NEW QUESTION # 127
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
The risk rating must accompany the credit rating when the credit rating is used.
The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor 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
Graphical user interface, text, application, email Description automatically generated
Box 1: Create a new enum base data type.
An enum is a list of literals.
Box 2: Create a table extension
After base enums and EDTs are created, they are usually added to a table to enable data capture.
Box 3: Use a field group
Field and Field Groups is the most common data entry subpattern and uses a dynamic number of columns to present multiple fields or groups of fields.
The group controls within this pattern can be used either to group fields under a label or to bind to a table field group.
Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpatter
NEW QUESTION # 128
A company uses Dynamics 365 Unified Operations.
Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.
You need to expose a list of services to external business companies.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/build-consuming-data-entities
NEW QUESTION # 129
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. No
- B. Yes
Answer: A
NEW QUESTION # 130
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 # 131
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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: 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 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION # 132
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. Option B
- B. Option D
- C. Option A
- D. Option C
Answer: B,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults-unmappe
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 133
A company uses Dynamics 365 Finance.
You implement the unit rest framework. You must automate the testing for previously developed functionality.
You need to create unit tests in visual Studio.
Which five 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:
NEW QUESTION # 134
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):
You plan to modify the properties of the EDTs by using an extension. You need to determine which operations can be performed. Which operation is possible?
- A. Create a derived EOT for AccountBase and increase the field size.
- B. Create a derived EDT for Accountid and increase the field size.
- C. Create art extension for Accountid and decrease the field size.
- D. Create an extension for AccountBase and modify the Form Help property.
Answer: D
NEW QUESTION # 135
You are a Dynamics 365 Finance and Operations developer.
Users are experiencing slower load times for the All Customers form.
You need to update caching for CustTable to improve data retrieval times.
How should you configure CacheLookup properties? 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/dynamicsax-2012/developer/set-based-caching
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/single-record-caching
NEW QUESTION # 136
You need to map the target data fields in the Data management workspace for the custom data entity.
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:
1 - In the Data entities list, select Target fields for the custom data entity.
2 - Publish the entity.
3 - Generate the correct target field mapping.
NEW QUESTION # 137
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.
Answer:
Explanation:
Explanation
Step 1: Copy the validatingWrite event handler on the CustTable object (it is either validatingWrite or validatedWrite, there is no such option as validateWrite).
Step 2: Add the event handler method to a class.
Step 3: Add code to perform the validation.
NEW QUESTION # 138
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:
NEW QUESTION # 139
You are a Dynamics 365 Finance and Operations developer.
You need to monitor system performance.
Which tools should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: LCS Environment Monitoring tool
Microsoft Dynamics Lifecycle Services (LCS) provides to help you monitor, diagnose, and analyze the health of the Finance and Operations environments that you manage.
Box 2: Trace Parser
You can use the Trace parser to consume traces and analyze performance in your deployment.
Box 3: SQL Profiler
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/monitoring-diagnostics
NEW QUESTION # 140
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Exam Questions and Answers for MB-500 Study Guide Questions and Answers!: https://www.passcollection.com/MB-500_real-exams.html
Practice To MB-500 - PassCollection Remarkable Practice On your Microsoft Dynamics 365: Finance and Operations Apps Developer Exam: https://drive.google.com/open?id=1obwKJ_-4LQcSjYBdZxQ4KSbOK_R2QyCS
