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Exam Prerequisites and Tested Topics
The preconditions for the Microsoft MB-500 exam include a thorough awareness as well as experience within the area of utilizing the underlying layout, data structure, in addition to objects related to solutions for Finance & Operations. Exam-takers should also possess abilities in working with products such as Visual Studio, LCS tools, SQL Server Management Studio, or DevOps. Moreover, expected capabilities are about developing code with the utilization of programming languages, using Transact-SQL code to analyze and manipulate data, and how to create and run commands as well as scripts for Windows PowerShell.
The MB-500 exam is also known as the Microsoft Dynamics 365: Finance and Operations Apps Developer exam. It’s one of the two tests that lead you to earning the corresponding certificate which sounds as the Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate certification.
The exam includes the associated tasks that focus on executing and extending applications to satisfy business needs. So, the candidates for MB-500 exam prove their skills to provide solutions while utilizing standardized coding patterns for applications, extensible features, as well as external integrations.
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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q20-Q25):
NEW QUESTION # 20
You need to implement the migration requirements.
Which two options can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. a data entity and Entity store
- B. a data entity and a Data management import job
- C. a public data entity and the Excel add-in
- D. a data entity and bring your own database (BYOD)
Answer: A,C
Explanation:
Scenario: Implement the Excel integration for the Vendor Exclusion List form.
B: By opening entity data in Excel, you can quickly and easily view and edit the data by using the Excel add-in.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/office-integration/use-excel-add-in
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/power-bi-integration
NEW QUESTION # 21
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 decrease the field size.
- B. Create an extension for AccountId and increase the field size.
- C. Create an extension for AccountBase and increase the field size.
- D. Create a derived EDT for AccountId and decrease the field size.
Answer: C
Explanation:
You can only set the new String size to a value equal to or larger than the base EDT value.
Incorrect Answers:
B, C: You can only modify the value if the EDT does not extend from another EDT.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-edt
NEW QUESTION # 22
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:
Reference:
https://docs.microsoft.com/en-us/sql/relational-databases/indexes/clustered-and-nonclustered-indexes-described
NEW QUESTION # 23
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. Create a class and add a form data source event handler method to the class.
- B. In Application Explorer, create a table extension and implement validation.
- C. In Application Explorer, create a form extension and implement validation.
- D. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
Answer: C,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 # 24
The system includes the following code: (Line numbers are included for reference only.)
You need to apply changes to address User2's issues.
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:
Scenario: User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
Also: 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.
Box 1: No
The firstOnly keyword helps speed up the fetch by returning only the first row.
Box 2: No
Box 3: Yes
Box 4: Yes
RecId stands for Record Identifier. It is often called RowId (row identifier). It is a unique and incremental value stored with each and every row of the table. In Microsoft Dynamics AX 2012 and Microsoft Dynamics 365 for Finance and Operations, RecId is used as unique identifiers and to create relations between tables.
Another important point is the difference between RecId and Id. In simple words, RecId is generated by the kernel whereas the Id is generated by the application itself.
RecId is used to find out the unique row in the table.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-query
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
NEW QUESTION # 25
......
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