[Dec 19, 2021] MB-500 Ultimate Study Guide - ActualTestsIT
Ultimate Guide to Prepare MB-500 Certification Exam for Microsoft Dynamics 365 in 2021
The Microsoft MB-500 exam focuses on developers who are interested in learning how they can use Microsoft Dynamics 365 features related to Finance & Operations to improve business performance.
NEW QUESTION 30
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 31
You are developing a customization for Dynamics 365 Finance.
The customization must extend objects from the Application Foundation package.
You need to create and configure a new model for the customization.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create an extension class that references the Application Foundation.
- B. Create a new model that is part of an existing package.
- C. Create a new model that builds into its own separate assembly.
- D. Assign the model to the USR layer.
- E. Reference the Application Foundation package when creating the extension model.
Answer: A,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/model-split
NEW QUESTION 32
You are developing a model extension for Dynamics 365 Finance that extends objects from the Application Foundation package.
You need to create and configure a new model for the extension.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create an extension class that references the Application Foundation.
- B. Create a new model that is part of an existing package.
- C. Create a new model that builds into its own separate assembly.
- D. Assign the model to the USR layer.
- E. Reference the Application Foundation package when creating the extension model.
Answer: A,C
Explanation:
A: You must create a class.
D: Extension lets you extend existing artifacts in a new model.
A model that contains only extension customizations can be compiled into its own assembly and be deployed in its own package.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/model-split
NEW QUESTION 33
HOTSPOT
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation:
Scenario: Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Finance.
Box 1: Financial Reporting
The financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles.
Box 2: UIBuilder class
Example:
Defining parameters defaulting using code
1. In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.
2. Locate the class build method and update the initialization code.
The parameter initialization code sets the default values of the report execution relative to today's date. Use the classes UIBuilder to override the framework's default handling of report parameters. Additional extension scenarios supported include:
Automatically set query ranges based on session context using Controller classes Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting- solutions
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-reporting-getting-started Implement Reporting Testlet 2 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must after permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 34
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. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
- C. In Application Explorer, create a form extension and implement validation.
- D. In Application Explorer, create a table extension and implement validation.
Answer: B,C
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 35
You are training a new Dynamics 365 Finance developer.
You need to explain the relationships between models, packages, and projects to the new hire.
Which three design concepts should you explain? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. A package is a deployment unit that may contain one or more models.
- B. A model is a design time concept.
- C. A Visual Studio project can belong to more than one model.
- D. A project can contain elements from multiple models.
- E. A model is a group or collection of elements that constitute a distributable software solution.
Answer: A,B,E
Explanation:
B: A model is a group of elements, such as metadata and source files, that typically constitute a distributable software solution and includes customizations of an existing solution.
D: A model is a design-time concept, for example a warehouse management model or a project accounting model.
E: A package is a deployment and compilation unit of one or more models.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/models
NEW QUESTION 36
HOTSPOT
You are creating a Dynamics 365 Finance and Operations report. You cannot query the data for the report directly.
You must include parameters to specify data for the report.
You need to create the report.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation:
Box 1: Data contract class
A data contract class defines the parameters for a report that is bound to a report data provider (RDP) class.
You can specify one or more groups of report parameters, the order of the groups, and the order in which the report parameters appear in a print dialog box.
Box 2: Report data provider class
Report data provider class - processes business logic based on parameters and a query, and then returns the tables as a dataset for the report.
Box 3: 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 4: 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 5: 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
NEW QUESTION 37
A company uses Dynamics 365 Unified Operations.
You need to implement role-based security for a set of fields in a table.
How should you arrange the security elements? To answer, drag the appropriate security elements to the correct locations. 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:
The following illustration shows the elements of role-based security and their relationships.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security
NEW QUESTION 38
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 39
You are a Dynamics 365 Finance developer.
You need to export data from all products into a data package every day at 2 a.m. You open the Data Management workspace.
How should you complete the process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Export
Select the Import or Export (in this case) tile to create a new data project.
Box 2: Data source
Enter a valid job name, data source, and entity name.
Box 3: Data project page
O the Data project page, select Create recurring data job.
Box 4: Setup authorization policy
In the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations
NEW QUESTION 40
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
- A. Table group
- B. Created by
- C. Configuration key
- D. Clustered index
Answer: B
Explanation:
You can now modify the following properties through the property sheet:
* Created By
* Created Date Time
* Modified By
* Modified Date Time
* Country Region Codes
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties
NEW QUESTION 41
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
SQL Server Reporting Services
Controller class
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions
NEW QUESTION 42
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
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 on the correct order.
Answer:
Explanation:
Explanation:
Step 1:Open the customer form and apply filters to the grid.
To add a list to a workspace, first sort or filter the list on the page so that it shows the information as you want it to appear in the workspace.
Step 2: Select the General menu item then select Add to workspace
This workspace will be selected in step 3.
Step 3: Select the Options actions pane tab and then select Add to workspace.
For some pages that include lists, the Add to workspace personalization feature is available in the Personalize group on the Options tab of the Action Pane. This feature lets you push relevant information from the current list to a specific workspace.
Step 4: Select Configure
After you select Configure, a dialog box appears, where you can select the columns that should appear in the list in the workspace.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience
NEW QUESTION 43
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 the integer value of the enumeration.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 44
You need to investigate the Vendor exclusion list issue.
What should you do?
- A. Navigate to the General tab and select Database log.
- B. Navigate to the General tab, select Record Info, and then select Show all fields.
- C. Navigate to the Options tab, select Record Info, and then select Show all fields.
- D. Navigate to the Page options tab, select Record Info, and then select Show all fields.
Answer: A
Explanation:
Scenario: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Database logging is a feature in D365FO which helps us to track inserts, updates, and deletes on the intended tables provided if we are fine with the overhead of extra logging for every database operation on enabled tables.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/database-logging-setup-in- d365fo
NEW QUESTION 45
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. data entity
- B. TempDB table
- C. aggregate dimensions
- D. aggregate measurements
Answer: A,D
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 46
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 47
You need to deploy the web portal integration solution.
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
Scenario: 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.
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.
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.
Step 1: Add the package to source control and check in the changes.
Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.
Step 2: Import the model into a Development environment.
Install a model in a development environment
Step 3: Synchronize the models in the Developer environment by using Get latest feature Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.
Step 4: Build and create a deployment package
The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both custom solutions and all the third party solutions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages#deplo
NEW QUESTION 48
You are a Dynamics 365 Finance developer.
You have a form that displays customer records by using a listpage control. You must add related sales total information for the selected customer to the form.
You need to display the required related sales total information.
What should you add to the form?
- A. a tile
- B. a custom lookup
- C. an external feed
- D. a quick filter
- E. a factbox
Answer: E
Explanation:
A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION 49
You are a Dynamics 365 Finance developer.
You need to ensure that an integration is triggered when a specific process starts.
Which tool should you use to retrieve the status from the Production order?
- A. Batch job
- B. Periodic flow
- C. Business event
- D. Recurring Data Entity export
Answer: C
Explanation:
Business events can be used as triggers from D365FO in Power Automate/MS Flow in an end to end way.
Reference:
https://community.dynamics.com/ax/b/happyd365fo/posts/triggers-using-business-event-in-power-automate-and-microsoft-dynamics-365-finance-and-operations
NEW QUESTION 50
You are a Dynamics 365 Finance developer. You create a key performance indicator (KPI) in a development environment. You need to display the KPI. What should you do?
- A. Create a new workspace and add the KPI to the workspace.
- B. Add the KPI to an existing form.
- C. Create a tile and add the KPI to the tile.
Answer: A
Explanation:
KPIs and aggregate data that are shown on the dashboard, or a workspace, can be secured by using menu items.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data
NEW QUESTION 51
......
Exam Topics
The Microsoft MB-500 exam covers the following topics:
The first subject area is known as Plan Architecture & Solution Design that constitutes 10-15% of the whole content. The subtopics covered here are as follows: defining the major elements of Dynamics 365 Finance as well as Dynamics 365 Supply Chain Management; designing and implementing a user interface; implementing application lifecycle management. The next topic is Apply Developer Tools that makes up about 10-15% of the exam syllabus. The subdomains are the following: customizing finance and operations apps with the help of Visual Studio; managing source code & artifacts with the help of version control; implement finance & operations app framework functionality. Then there is the Design & Develop AOT Elements domain, which makes up 20-25% of the questions in the certification test. This area includes the following subdomains: creating forms; creating and extending tables; creating extended data types & enumerations; creating classes and extending AOT elements.
The fourth topic is Develop & Test Code and makes 10-15% of the exam content. It includes the following subdomains: developing X++ code as well as developing object-oriented code. The next section is Implement Reporting covers up 10% to 15% of the entire content. It comes with the following subdomains: explaining the capabilities & limitations of reporting tools within Dynamics 365 FO; creating, designing, as well as revising Dynamics Reports; designing, creating, and revising Dynamics workspace. Integrate & Manage Data Solutions (10-15%) covers the following subtopics: defining data integration scenarios; implementing data integration concepts & solutions; implementing data management. The last domain covered in the Microsoft MB-500 test is entitled Implement Security & Optimize Performance and makes up 10-15% of the whole content. It involves three subtopics, such as: implementing role-based security policies & requirements; applying fundamental performance optimization techniques; optimizing user interface performance.
Perfect candidates and other requirements
The target audience for this Microsoft exam is those individuals who are able to provide the solutions that can be fully realized with the use of the standardized app coding patterns, external integrations, and extensible features. You should be ready to develop business logic with the help of X++, perform testing, customize user interfaces, monitor performance, implement security requirements and permission policies, as well as analyze data and manipulate it. Besides that, the potential candidates need to have the skills in creating implementation details and technical designs and be able to provide the endpoints and APIs to support the Power Platform apps and external systems.
There are no official requirements that you need to fulfill but you must understand that the exam covers the details of the Associate level, which means that you should put a little bit more efforts than for the fundamental-level options like MTA. The best course of action for you is to go through detailed preparation regardless of your knowledge base.
Microsoft Dynamics 365 Fundamentals-MB-500 Exam-Practice-Dumps: https://www.actualtestsit.com/Microsoft/MB-500-exam-prep-dumps.html
Use Real MB-500 Dumps - Microsoft Correct Answers: https://drive.google.com/open?id=1JIkdutgnRndk7ZRiidy2Q-xHfjZe1fuN