Microsoft Dynamics 365: Finance and Operations Apps Developer Practice Tests 2021 | Pass MB-500 with confidence!
Practice Microsoft Dynamics 365 MB-500 exam. Online Exam Practice Tests with detailed explanations!
NEW QUESTION 48
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 49
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 Simple List pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 50
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:
Explanation:
Box 1: Entire table
In Microsoft Dynamics AX, groups of records can be cached all at once with set-based caching. Set-based caching can be implemented in two ways:
At design time, by setting the table's CacheLookup property to EntireTable.
In code, by using the RecordViewCache class.
Box 2: Found
Record caching is enabled for a table when all the following statements are true:
The CacheLookup property on the table is enabled by setting it to one of the following values:
NotInTTS, Found, FoundAndEmpty.
The record buffer disableCache method has not been called with a parameter of true.
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 51
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: A
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/section-tabbed-list-subpatter
NEW QUESTION 52
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 an output menu item. Add the output menu item to the form button and then link the report to the output 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 53
A company uses Dynamics 365 Supply Chain Management.
You need to integrate the system with third-party applications.
Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each 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:
NEW QUESTION 54
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:
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 55
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 56
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
NEW QUESTION 57
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 58
You are working with extended data types in Visual Studio.
You need to create an extension of an Extended Data Types (EDT) that is derived from base data types. Which three properties can be modified? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. IsExtensible
- B. String size
- C. Label
- D. Form help
- E. Alignment
Answer: B,C,D
Explanation:
String size can be defined only on root EDTs. The system will use the largest value that is defined across the EDT and its extensions.
Labels and Help text properties can be changed by an extension, but only one value can remain.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-edts
NEW QUESTION 59
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. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- C. Delete the existing CashDisc report in the extension model and create a new report.
- 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 60
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit. You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.
Does the solution meet the goal?
Does the solution meet the goal?
- A. No
- B. Yes.
Answer: B
NEW QUESTION 61
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 tf diff command.
- B. In Team Explorer, select Compare with Latest Version.
- C. Run the vsdiffmerge command.
- D. In Team Explorer, select Compare with Workspace Version.
- E. In Team Explorer, select Compare Files.
Answer: A,B,D
Explanation:
Topic 1, First Up Consultants
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m 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
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 MinimumlnvoiceAmount 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 MinimumlnvoiceAmount 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.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 62
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:
Parameters: EntireTable
Transaction: NotInTTS
Master Data: Found
Region specific master data: FoundAndEmpty
Explanation:
https://community.dynamics.com/365/financeandoperations/b/performancetipsandtricks/posts/dynamics-365-for-finance-and-operations-table-caching-basic-rules#:~:text=Entire%20table%20cache%20size%20determines,365%20for%20Finance%20and%20Operations.&text=Each%20AOS%20server%20can%20have%20its%20own%20cache%20settings.
NEW QUESTION 63
You are a Dynamics 365 Finance developer.
You launch the Performance Timer tool to troubleshoot performance issues with a business process.
You need to view the results from the tool.
What does the tool present? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: The number of open forms and ..(per second)
Forms - Forms will show how many forms are currently open, plus the rate at which they opened and closed (per second), and a set of counters, such as the total amount of created or closed forms.
Box 2: The number of open forms and ..(per second)
This should really be: Services Session provider - This is the total number of sessions created.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION 64
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 Table of Contents 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/table-of-contents-form-pattern
NEW QUESTION 65
......
Conclusion
This is no secret that most employers have a preference for certified professionals who have already proven their skills. So, developers seeking how they can come into skills to use in Finance & Operations within the area of Dynamics 365 should find the Microsoft MB-500 exam taking suitable for them. Since gaining access to courses and guides is possible, this is a great direction to go. Especially now that you know how this exam goes and what you have to take to get the best score. For this, books and preparatory courses are at your complete disposal to help you effortlessly write the official test on the first attempt.
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.
Get instant access to MB-500 practice exam questions: https://drive.google.com/open?id=1A2GYcNMES2Vtdri7GwzFMtit-BkebaQa
The best MB-500 exam study material and preparation tool is here: https://www.passleader.top/Microsoft/MB-500-exam-braindumps.html