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Microsoft MB-500 exam is a certification test that is designed to help professionals who want to become Microsoft Dynamics 365: Finance and Operations Apps Developers. It is an advanced-level exam that tests the candidate's knowledge and skills in developing, customizing, and implementing Dynamics 365 Finance and Operations Apps. MB-500 exam focuses on testing the candidate's ability to design, develop, test, and deploy solutions that meet business requirements, as well as their understanding of the Dynamics 365 platform and the development tools available.
Microsoft MB-500 certification is an excellent way for professionals to demonstrate their skills and expertise in Dynamics 365 Finance and Operations apps development. Microsoft Dynamics 365: Finance and Operations Apps Developer certification is globally recognized and is highly valued by employers. Microsoft Dynamics 365: Finance and Operations Apps Developer certification opens up various career opportunities for professionals, such as Dynamics 365 Developer, Dynamics 365 Finance and Operations Consultant, and Dynamics 365 Solution Architect.
NEW QUESTION # 23
The warehouse manager at Contoso, Ltd. wants to display a tile in the user interface that will show total RAFs per hour.
You need to create a key performance indicator (KPI) that meets these requirements.
What two components should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. aggregate measurements
- B. aggregate dimensions
- C. data entity
- D. TempDB table
Answer: A,C
Explanation:
When you have completed modeling the aggregate measurement, you can deploy the aggregate measurement and continue with building KPIs and visualizations. You have 2 deployment choices:
* Stage in Entity Store
* In-memory real-time
Note: RAF = report as finished
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data
NEW QUESTION # 24
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 25
You have the following code:
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:
NEW QUESTION # 26
You are a Dynamics 365 Finance and Operations developer.
You need to use the Extensible Data Security (SDS) framework to restrict to the data in the Sales table form based on the customer group and the role of the user.
Which four 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: Create a new user role and add required privileges.
Individual security permissions are combined into privileges, and privileges are combined into duties. The administrator grants security roles access to the program by assigning duties and privileges to those roles.
Step 2: Assign the newly created role to the user.
Step 3: Define the list of constrained tables.
Add the constrained tables and views.
Step 4: Define the context of the rule.
Set the context.
Set the ContextType property to one of the following:
* ContextString - Set the property to this value if a global context is to be used to determine whether the policy should be applied. When required, this context string needs to be set by the application using the XDS::SetContext API.
* RoleName - Set the property to this value if the policy should be applied only if a user in a specific role accesses the constrained tables.
* RoleProperty - Set the property to this value if the policy is to be applied only if the user is a member of any one of a set of roles that have the ContextString property set to the same value.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-architecture
https://community.dynamics.com/365/b/exploringdynamics365/posts/extensible-data-security-in-d365
NEW QUESTION # 27
An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.
You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.
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,C
NEW QUESTION # 28
You have the following code:
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Yes
Add 1 to a date adds one day.
Box 2: No
You cannot do a real2int conversion on a Date.
Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/types-of-fields
NEW QUESTION # 29
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 # 30
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: Add the event handler method to a class.
Step 2: Copy the validateWrite event handler on the CustTable object.
validateWrite is published Table method. ValidatingWriting is the preceeding event.
Step 3: Add code to perform the validation.
Incorrect Answers:
validatingWrite is not a published Table method.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-extensions
NEW QUESTION # 31
A company uses Dynamics 365 Supply Chain Management.
You are developing multiple integrations.
You need to select the appropriate integration models for the integrations.
Which integration model should you select? To answer, drag the appropriate data integration models to the correct requirements. Each data integration 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:
NEW QUESTION # 32
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:
Explanation:
Box 1: Yes
Class extension - Method wrapping and Chain of Command.
The functionality for class extension, or class augmentation, has been improved. You can now wrap logic around methods that are defined in the base class that you're augmenting. You can extend the logic of public and protected methods without having to use event handlers. When you wrap a method, you can also access public and protected methods, and variables of the base class. In this way, you can start transactions and easily manage state variables that are associated with your class.
Box 2: Yes
In the following example, the wrapper around doSomething and the required use of the next keyword create a Chain of Command (CoC) for the method. CoC is a design pattern where a request is handled by a series of receivers. The pattern supports loose coupling of the sender and the receivers
[ExtensionOf(classStr(BusinessLogic1))]
final class BusinessLogic1_Extension
{
str doSomething(int arg)
{
// Part 1
var s = next doSomething(arg + 4);
// Part 2
return s;
}
}
Box 3: Yes
Instance and static methods can be wrapped by extension classes. If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Box 4: No
Wrapper methods must always call next.
Note: Wrapper methods in an extension class must always call next, so that the next method in the chain and, finally, the original implementation are always called. This restriction helps guarantee that every method in the chain contributes to the result.
In the current implementation of this restriction, the call to next must be in the first-level statements in the method body.
Here are some important rules:
* Calls to next can't be done conditionally inside an if statement.
* Calls to next can't be done in while, do-while, or for loop statements.
* A next statement can't be preceded by a return statement.
* Because logical expressions are optimized, calls to next can't occur in logical expressions. At runtime, the execution of the complete expression isn't guaranteed.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 33
You are a Dynamics 365 Finance developer. You check out elements from version control in order to make modifications.
You need to check in the modified elements to version control.
What should you do? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 34
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:
Explanation:
NEW QUESTION # 35
You are a Dynamics 365 Finance developer.
You need to create a key performance indicator (KPI) that shows total sales by region.
Which two objects should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. measure for total sales
- B. measure for region
- C. dimension for total sales
- D. dimension for region
- E. aggregated view for total sales
Answer: A,C
Explanation:
An aggregate measurement is a model that contains a collection of measures together with their corresponding dimensions. Measures are aggregate numbers, such as Total Sales or Number of Orders. Dimensions are slicers, such as Product, Vendor, or Customer, that help you analyze the measure. For example, the measure of Total Sales isn't useful unless it can be sliced by Product, Region, and Customer.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/analytics
NEW QUESTION # 36
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 # 37
A company uses Dynamics 365 Unified Operations.
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:
Explanation:
Box 1: custom service
Custom service peak data volume is 1,000 records per hour.
Box 2: batch data API
This scenario is best implemented by using batch data APIs, which has a peak data volume of 300,000 records per hour.
Box 3: OData endpoint
Peak data volume for reading Odata status of orders is 5,000 records per hour.
This scenario is best implemented by using the OData service endpoints to read order status information.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION # 38
A company uses Dynamics 365 Finance.
You implement the SysOperation framework to create the following batch processes.
You need to configure the execution mode for each batch process.
Which execution modes should you use? To answer. drag the appropriate execution modes to the correct requirements. Each execution mode 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 39
A company uses Dynamics 365 Finance. You implement an abstract class named Car. The Car class has the following:
* A real member called weight that is used to store the weight of the car.
* An abstract getWeight method that returns the value of the weight member.
The Car class code is:
You must create a child class named BigCar.
You need to implement the Car class by using the BigCar child class.
Which code segment should you use?
- A.
- B.
- C.
- D.
Answer: D
NEW QUESTION # 40
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. Yes
- B. No
Answer: B
NEW QUESTION # 41
You need to configure models for the project.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Extend the existing FinanceExt model and populate the project model definition.
- B. Overlay the existing FinanceExt model and populate the solution definition.
- C. Create a new model that extends the existing FinanceExt model.
- D. Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.
Answer: A,D
Explanation:
https://www.google.com/amp/s/robscode.onl/d365-set-default-model-for-new-projects/amp/
Topic 3, Munson's Pickles and Preserves Farm
Current environment
Munson s Pickles and Preserves Farm plans to migrate customizations, data, and integration from its legacy system into Dynamics 365 finance and operations apps. The Dynamics 365 finance and operations environment includes:
* multiple cloud-hosted development environments using Microsoft Visual Studio 2017
* a Microsoft Azure DevOps project for source control
* two tier 2 environments for user acceptance testing and staging, as wen as production Munson s Pickles and Preserves Farm is currently in the planning and development phase of the upgrade process- The company's internal development team needs additional development resources to address issues. The company already created a project that rs set up to use a custom model named GPExtensions.
Integrations
Munson's Pickles and Preserves Farm has a new integration for its freight processing information. The internal development team created the secure file transfer protocol (SFTP) site for the source information to be stored and the staging table to house the source information once the data is added to Dynamics 365 Finance, information from the source will be transferred once a day from the source system and integrated with the target system. More than 10.000 records will be transferred over the integration. The company created an aggregate entity for the integration to minimize the amount of transmitted data.
Munson s Pickles and Preserves Farm has added a new integration for freight processing where all item weights, dimensions, and other factors will be configured in the external portal while planning the loads. Once the load is planned, it will be integrated into Dynamics 36S finance and operations apps for the freight invoice processing to occur.
No duplicate invoices or posting are associated with the freight invoice charges. The integration of this information from the source system is intended only for report creation and compilation purposes.
Planned changes
Munson' s Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.
Requirements
Munson's Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.
Integrations
All data from integrations have the same format as an existing Dynamics 365 Finance apps field. All enhancements or customizations must use existing assets before creating new functionality.
Munson's Pickles and Preserves Farm wants to change its integration strategy to include real-time data from the freight processing source system. The inventory must update as it is sold from the system. That information will be updated in Dynamics 365 Finance.
The freight processing integration requires the use of an SFTP site to store XML files from the source system. The additional integration will use OData and must be transferred in real time.
A periodic batch job must
* Pull data from the SFTP site.
* Import the data to a staging table used to hold the information from the source system.
* Map source data to the target table m Dynamics 365 Finance.
The imported Load ID field must be added to the Sales Order header for all processed orders. Additional requirements for integrations, including other integration strategies, may be necessary as the company grows. Existing tables must be changed to include the Load ID. The database will need to be synched before adding the Load ID field.
Changes
Munson's Pickles and Preserves Farm must change the Inventory Status form to include more columns. It plans to create a table to enter the data for the Inventory Status form as a new data source. The company wants to add both the Product Name field and Batch ID field to this new table. The current form includes the item number, location, license plate, product inventory dimensions, and quantity.
The grid on the inventory Status form must include the product name by using the item number and legal entity. The user interface must be created to include the new columns and the data must be available to add to the gnd. The form must have only an Action Pane, a Navigation List a List Style Grid, a Details Header, and a Details Tab in the design and include the Load ID field.
Munson's Pickles and Preserves Farm is currently in the process of adding the other required fields: one for Product Name and one for Batch ID- The new fields must be related to extended data types for the original fields on the existing data source for the Inventory Status form. Munson's Pickles and Preserves Farm plans to add the EcoResProductName and Batch ID data to the extended table for WHSTmpStatusChange. The fields on the table extension must be populated with data and visible on the inventory Status form on insert.
Issues
* The Internal development team has created the SFTP site connections, the staging table, and the batch Jobs for the new integration for freight processing. The development team needs to map the source data to the target table and the data management workspace. The development team notices errors with mapping target fields in the data management workspace. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.
* The internal development team has issues adding the required fields to the inventory Status standard form. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.
NEW QUESTION # 42
A company uses Dynamics 365 finance and operations apps. The company uses Power 61 Desktop to fetch a list of customers.
You need to create a Power Bl report to view the list. You authenticate a Power Bl Desktop instance by using a Dynamics 365 finance and operations app.
Which four actions should you perform next 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 # 43
A company uses a SQL Server Reporting Services (SSRS) report named SalesConfirmation. The report has a controller class named SalesConfirmController and a data provider class named SalesConfirmDP.
The company requires a different layout for the report.
You create a copy of the report and name the copy MySalesConfirmation. You modify the report design.
You need to ensure that the new report design replaces the original report design.
What should you do?
- A. Extend the data provider class SalesConfirmDP to add a post-event handler method for the processReport method.
- B. Extend the controller class SalesConfirmController to add a pre-event handler method for a static method named construct.
- C. Extend the controller class SalesConfirmController to add a post-event handler method for a static method named construct.
- D. Extend the data provider class SalesConfirmDP to add a pre-event handler method for the processReport method.
Answer: C
NEW QUESTION # 44
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. Filter pane
- B. Advanced Filter
- C. Grid Column Filtering
- D. QuickFilter
Answer: C,D
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 # 45
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/
NEW QUESTION # 46
Users are experiencing slower load times for a data table on the All customers form.
You need to update caching for the table in Dynamics 36S 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:
NEW QUESTION # 47
......
The MB-500 exam is a comprehensive test that covers a wide range of topics related to Dynamics 365 Finance and Operations app development. MB-500 exam measures the candidate's understanding of topics such as designing and developing solutions for Dynamics 365 Finance and Operations, managing finance and operations data, performing common platform operations, and implementing security and performance optimizations. MB-500 exam also tests the candidate's knowledge of coding and programming languages such as C#, X++, and SQL.
LATEST MB-500 Exam Practice Material: https://actualtests.real4prep.com/MB-500-exam.html