[Jan 12, 2022] Latest MB-500 Exam with Accurate Microsoft Dynamics 365: Finance and Operations Apps Developer PDF Questions
Practice To MB-500 - PremiumVCEDump Remarkable Practice On your Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
Microsoft Dynamics 365 Finance and Operations Apps Developer Exam Certification Details:
| Exam Name | Microsoft Certified - Dynamics 365 - Finance and Operations Apps Developer Associate |
| Number of Questions | 40-60 |
| Sample Questions | Microsoft Dynamics 365 Finance and Operations Apps Developer Sample Questions |
| Exam Price | $165 (USD) |
| Books / Training | MB-500T00-A: Microsoft Dynamics 365: Finance and Operations Apps Developer |
| Duration | 120 mins |
| Schedule Exam | Pearson VUE |
| Passing Score | 700 / 1000 |
| Exam Code | MB-500 |
NEW QUESTION 17
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit What should you do?
- A. Add a new case statement in the model of the existing code,
- B. 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.
- C. 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.
- D. Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.
Answer: D
NEW QUESTION 18
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:
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 19
You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power BI report.
Which code segment should you add to the form initialization method?
- A. deployOrUpdateReport(powerBIConfiguration, reportName, resourceName)
- B. importAndStoreReport(powerBIConfiguration, resourceName, isUpate)
- C. getPBIReportByResourceName(resourceName)
- D. initializeReportControl(WorkspaceName, FormGroup)
Answer: D
NEW QUESTION 20
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. Run the vsdiffmerge command.
- B. In Team Explorer, select Compare Files.
- C. In Team Explorer, select Compare with Latest Version.
- D. In Team Explorer, select Compare with Workspace Version.
- E. Run the tf diff command.
Answer: C,D,E
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]]
Incorrect Answers:
E: vsdiffmerge is used for merging.
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/difference-command
NEW QUESTION 21
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 22
You need to configure security for the Vendor Exclusion List report.
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. Create a new privilege and assign it to an output menu item. Add the new privilege to a duty extension and then add the duty extension to a role.
- B. Create a new security policy and add an output menu item. Add the new security policy to duty extension and then to a role extension.
- C. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
- D. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.
Answer: A,C
Explanation:
Explanation
Scenario: 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.
The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only add entry points to a privilege, such as menu items.
D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.
Reference:
https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-e
NEW QUESTION 23
You are a Dynamics 365 Supply chain Management developer. Several users check out a custom form version control and modify the form. You need to find the user that has added a specific line of code to the form. What should you do?
- A. Using Visual Studio, navigate Application Explorer and right-click View History.
- B. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.
- C. In Solution Explorer, navigate to the object and right-click View History.
- D. Open the object in Object Designer, select the title of the object, and then right-click View History.
Answer: C
NEW QUESTION 24
You are a Dynamics 365 Finance and Operations developer.
You need to create an extension class.
Which action should you perform?
- A. Mark the class as final.
- B. Mark the class as private.
- C. Mark the class as protected.
- D. Add the suffix .extension to the file name.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION 25
You are a Dynamics 365 Finance developer. You create an integer variable named totalSales.
You need to display the value from totalSales in an info statement.
Which three code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option A
- B. Option E
- C. Option B
- D. Option D
- E. Option C
Answer: A,D,E
Explanation:
A: int2Str converts an integer to the equivalent string.
C: any2Str converts an anytype value to a str value. The anytype data type is a placeholder for any data type.
D: Example:
void MyMethod()
{
for (int i = 0; i < 10; i++)
{
info(strfmt("i is %1", i));
}
}
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-variables-data-types
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-primitive#anytype
NEW QUESTION 26
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 27
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 create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Operational Workspaces pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/workspace-form-pattern
NEW QUESTION 28
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
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. When you are ready to answer a question, click the Question button to return to the question.
Background
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.
Technical 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 alter 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 mapped 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 29
You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power Bl report.
Which code segment should you add to the form initialization method?
- A. addReportControl(formGroupControl)
- B. deployorUpdateReport(powerBIConfiguration, reportName, resourceName)
- C. InitializeReportControl(workspaceName, Formgroup)
- D. initializeReportControlInternal(powerBIConfiguration, reportparameters, reportControl, showError)
Answer: A
NEW QUESTION 30
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. EntryPoint
- B. TestFilter
- C. Test Property
- D. Owner
- E. Priority
Answer: C,D,E
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 31
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
Incorrect Answers:
Fiddler:
Fiddler can help in different ways with Dynamics 365 troubleshooting, including determine what errors are being reported, and by speeding up the JavaScript development process.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/monitoring-diagnostics
NEW QUESTION 32
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:
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 33
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 create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Operational Workspaces pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/section-tabbed-list-subpattern
NEW QUESTION 34
Note: This question is part of a scries 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 create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Details Master pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/details-master-form-pattern
NEW QUESTION 35
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. Created by
- B. Table group
- C. Clustered index
- D. Configuration key
Answer: A
Explanation:
You can now modify the following properties through the property sheet:
* Created By
* Created Date Time
* Modified By
* Modified Date Time
* Country Region Codes
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties
NEW QUESTION 36
A company has a Dynamics 365 Finance and Operations environment.
You need to implement indices for new tables.
Which types of indexes should you use? To answer, drag the appropriate types of indexes to the correct requirements. Each type of index 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: Primary
Box 2: Clustered
A clustered index is a special type of index that reorders the way records in the table are physically stored.
Box 3: Non-clustered
Reference:
https://docs.microsoft.com/en-us/sql/relational-databases/indexes/clustered-and-nonclustered-indexes-described
NEW QUESTION 37
You need to investigate the Vendor exclusion list issue.
What should you do?
- A. Navigate to the Page options tab, select Record Info, and then select Show all fields.
- B. Navigate to the Options tab, select Record Info, and then select Show all fields.
- C. Navigate to the General tab, select Record Info, and then select Show all fields.
- D. Navigate to the Options tab and select Database log.
Answer: B
NEW QUESTION 38
......
Job roles and potential paycheck
After you pass the Microsoft MB-500 test with the Microsoft MB-300 exam, you will obtain the associate-level certification that will open a lot of new doors for you. Thus, you will be able to land a job as an MS Dynamics 365 Developer, a Microsoft Dynamics 365 Finance and Operations .NET Developer, a Dynamics 365 Finance & Operations Support Engineer, or a Dynamics 365 Finance and Operations Architect. Depending on the path you choose, you can earn about $89,457 per annum.
Exam Questions and Answers for MB-500 Study Guide Questions and Answers!: https://www.premiumvcedump.com/Microsoft/valid-MB-500-premium-vce-exam-dumps.html
Practice To MB-500 - PremiumVCEDump Remarkable Practice On your Microsoft Dynamics 365: Finance and Operations Apps Developer Exam: https://drive.google.com/open?id=1t0ydAPbxmOSvtUo-zXDAHvDIks7_dYNH