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Structure of MB-500
The Microsoft MB-500 test is one of the two required validations that will lead the candidates to obtain the Microsoft certification for Dynamics 365: Finance and Operations Apps Developer Associate. The other exam that candidates should take to obtain it is the Microsoft MB-300 related to Dynamics 365: Core Finance and Operations. Coming back to the structure of MB-500 test, the vendor mentions that it is a proctored exam. This means that the test-takers should register on the Pearson VUE platform and follow all steps indicated by the platform to finalize the enrollment process. It will be complete only after the candidate pays the registration fee of $165. Besides, such an exam is available in the English language, and in the official test, applicants will have to complete 40-60 items within 180 minutes.
The first resource that you should use is the skills outline. This official document will tell you a lot about the exam and its objectives. If you visit the Microsoft website, you will also find various learning paths. They will give you a lot of knowledge and experience with the technologies. There are several learning paths that you can choose from and they are as follows:
- Build Finance and Operations Apps
- Migrate Data and Go Live with Finance and Operations Apps
- Extend Finance and Operations Apps
- Introduction to Developing with Finance and Operations Apps
- Connect to Finance and Operations Apps
After that, you can take the instructor-led training courses, and as the name suggests, they are taught by the certified instructors. These tutors will explain every exam topic in a lot of detail and it will prove to be quite helpful. These courses will also give you a chance to interact with the trainers so that you can ask questions in case you face difficulties.
NEW QUESTION # 81
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 AccountBase and modify the Form Help property.
- B. Create a derived EDT for AccountBase and increase the field size.
- C. Create an extension for AccountBase and decrease the field size.
- D. Create an extension for Accountld and increase the field size.
Answer: A
NEW QUESTION # 82
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:
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 # 83
A company is implementing Dynamics 365 Supply Chain Management
The company must import initial business document management templates to act as a start for future business documents. The templates must be configured to work with print management.
No templates or configurations have been set up for the implementation.
You need to select and configure templates for printing.
Which solution components should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 84
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-entiti
Topic 1, 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 # 85
A company wants to Integrate Dynamics 365 Finance with third-party applications.
You need to select integration patterns for various scenarios.
Which integration patterns should you use? To answer, select the appropriate options In the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 86
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit.
You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 87
You need to develop, test, and deploy the Vendor Exclusion list solution.
What should you create? To answer, drag the appropriate objects to the correct actions. Each element may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: package
An AOT package is a deployment and compilation unit of one or more models that can be applied to an environment. It includes model metadata, binaries, reports and other associated resources. One or more AOT packages can be packaged into a deployable package, which is the vehicle used for deployment of code (and customizations) on demo, sandbox, and production environments.
Box 2: New model
Model - You configure your model to refer to two other models. This enables your model to reference metadata and code elements that are in other packages.
Box 3: project
Project - You create a project and then associate your project to your new model. You add elements to your project, which are also added to your model. Specifically, you add an extended data type (EDT). You also add a table that you populate with fields and a method.
Box 4: deployable package
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/create-data-model-elements
NEW QUESTION # 88
You develop a customization for Dynamics 365 Supply Chain Management.
You need to optimize performance for this customization.
Which concurrency control options should you implement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Pessimestic and Optimistic
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.
NEW QUESTION # 89
A company uses Dynamics 365 Finance.
You create a new extension for a standard table.
You need to add a new method in the extension.
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:
Explanation:
NEW QUESTION # 90
DRAG DROP
You need to create the outstanding invoice report for the CFO.
Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
Answer:
Explanation:
Explanation:
Scenario: 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.
Box 1: DataContractAttribute
DataContractAttribute - This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).
Box 2: DataMemberAttribute
DataMemberAttribute - This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.
Box 3: SRSReportParameterAttribute
You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a- report Implement Reporting Question Set 3
NEW QUESTION # 91
You create a Visual Studio project named ProductUpdates.
You must update data in a table named ProductTable. You must be able to run the code from Visual Studio.
You need to create an X++ class.
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:
Explanation
1. Create a runnable class and add it to the ProductUpdates project
2. Open the new class and add a main method to the class
3. Write the database manipulation code in the class
4. Set the class as startup object
5. Build and run the class
NEW QUESTION # 92
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
NEW QUESTION # 93
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 # 94
You are a Dynamics 365 Finance developer.
You need to troubleshoot performance issues for a client.
Which Lifecycle Services (LCS) tools should you use for each environment? To answer, drag the appropriate environment types to the correct tools. Each environment type may be used once, more than once, or not at all. You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
http://axhelper.com/?p=16527
NEW QUESTION # 95
You have a cloud-based Dynamics 365 Finance production environment.
You need to access the data to create Microsoft Power BI reports for the business.
What should you use?
- A. data entities
- B. Power Bl embedded
- C. aggregate dimensions
- D. views
Answer: B
Explanation:
Topic 2, World Wide Importers
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 # 96
You are a Dynamics 365 finance 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:
NEW QUESTION # 97
You are a Dynamics 365 Finance and Operations developer.
You have a report in an existing model that connects with the following objects:
in-memory table
data provider class
controller class
contract class
The report is locked for modifications.
You need to create an extension of the in-memory table in a model and you add the new field to the extension.
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:
NEW QUESTION # 98
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 AccountBase and increase the field size.
- B. Create an extension for AccountBase and decrease the field size.
- C. Create an extension for AccountId and increase the field size.
- D. Create a derived EDT for AccountId and decrease the field size.
Answer: A
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 # 99
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns
NEW QUESTION # 100
A company uses Dynamics 365 Finance. You have two tables as shown:
When an employee is deleted from EmplTable, the corresponding bank account information must automatically be deleted from EmplBankAccount.
You need to ensure that the requirement is met
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Select the foreign key relation properties from EmplTable.
- B. Set the value of the OnDelete property to Restricted.
- C. Select the foreign key relation properties from EmplBankAccount.
- D. Set the value of the OnDelete property to Cascade.
Answer: C,D
NEW QUESTION # 101
You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 102
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 # 103
......
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