[May 06, 2023] MB-500 Exam Dumps PDF Updated Dump from ActualTestsIT Guaranteed Success
Pass Your Microsoft Exam with MB-500 Exam Dumps
The benefit of obtaining the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Certification
- MB-500 Certification is distinguished among competitors. MB-500 certification can give them an edge at that time easily when candidates appear for employment interview, employers are very fascinated to note one thing that differentiates the individual from all other candidates.
- MB-500 Certification provides practical experience to candidates from all the aspects to be a proficient worker in the organization.
- MB-500 credential delivers higher earning potential and increased promotion opportunities.
- This certification credential will give you edge over other counterparts. Apart from knowledge from MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam.
- MB-500 Certifications provide opportunities to get a job easily in which they are interested in instead of wasting years and ending without getting any experience.
Career Path for Microsoft MB-500 Exam-Passers
The candidates who manage to pass MB-500 can apply for positions like:
- Software engineer;
- Software developer;
- Dynamics 365 functional consultant.
The annual salary indicated by ZipRecruiter.com for a Dynamics 365 functional consultant ranges from $72k to $125k. Also, Payscale.com mentions that a software developer can earn a salary of around $72k per year while software engineers can reach a mark of $87k annually.
NEW QUESTION # 108
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/
NEW QUESTION # 109
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. data entity
- C. aggregate dimensions
- D. TempDB table
Answer: A,C
Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data#model-a-kpi-to-show-revenue-per-rental
NEW QUESTION # 110
A developer submits code for a quality assurance review. Several lines of code use the var data type.
You need to validate the segments tor the correct X++structure.
Which code statement will pass validation?
- A. var var1 = (var1 >= false) ? true :10;
- B. var var1 = systemDateGet (); var1 = var1 ? today(); ''No today'';
- C. var var1 = true; var1 = true ? 10:falase;
- D. var var1 = true ? 10:''10''
Answer: B
NEW QUESTION # 111
A company uses Dynamics 365 Finance.
You create the following tables.
You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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:
Topic 2, First Up Consultants
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 # 112
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/application-stack-server-architecture
NEW QUESTION # 113
You are a Dynamics 365 Finance and Operations developer.
You have the following code: (Line numbers are included for reference only.)
You need to evaluate the code.
What is the correct output for the method? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-exceptions
NEW QUESTION # 114
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 # 115
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 factbox
- B. an external feed
- C. a quick filter
- D. a custom lookup
- E. a tile
Answer: A
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 # 116
You are a Dynamics 365 Finance and Operations developer.
The sales department manager must to be able to view total customers by region and total sales by regions.
You need to build key performance indicators (KPIs) and display them on a tile in the application.
How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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 # 117
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 adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Navigate to the user interface forms section for the SalesTable form and create a customization.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
Explanation:
Explanation
Instead navigate to the user interface forms section for the SalesTable form and create an extension.
Note: In Dynamics 365 Finance and Operations, the new fields will need to be added via a table extension.
Create the extensions on the SalesTable.
Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365-finance
NEW QUESTION # 118
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. Yes
- B. No
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/section-tabbed-list-subpattern
NEW QUESTION # 119
You create a Visual Studio project named ProductUpdates.
You must update data in a table named ProductTable. You must be able to run the code from Visual Studio.
You need to create an X++ class.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
1. Create a runnable class and add it to the ProductUpdates project
2. Open the new class and add a main method to the class
3. Write the database manipulation code in the class
4. Set the class as startup object
5. Build and run the class
NEW QUESTION # 120
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. Reference the Application Foundation package when creating the extension model.
- C. Create a new model that is part of an existing package.
- D. Assign the model to the USR layer.
- E. Create a new model that builds into its own separate assembly.
Answer: A,E
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 # 121
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:
NEW QUESTION # 122
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 adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Add a new form object to the project and name the form SalesTable.Extension.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 123
You are a Dynamics 365 Finance developer. You create a class.
You need to mark the class to ensure that when code is compiled, the process fails if a specific method is called in the source code.
Which attribute should you use?
- A. getAttributes
- B. SysObsoleteAttribute
- C. SysAttribute
- D. SysEntryPointAttribute
Answer: B
Explanation:
One use of the SysObsoleteAttribute class is to notify the compiler that the compile should fail if a particular method is called in the source code. The compiler rejects the compile, and displays the specific message that is stored in this use of the attribute.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-attribute-classes
NEW QUESTION # 124
You are a Dynamics 365 Finance and Operations 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 factbox
- B. an external feed
- C. a quick filter
- D. a custom lookup
- E. a tile
Answer: A
Explanation:
Explanation
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 # 125
A company plans to migrate purchase orders from an older system into Dynamics 365 Finance.
You need to generate field mapping between the source and the target data structures.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 126
You need to modify the environment to meet User1's requirements.
What should you do?
- A. Create an extension of CashDisc in a new project and add the field to the extended table,
- B. Create a new table named CashDiscExtension in the project.
- C. Use Open Designer to add the field to the table.
- D. Create an overlayer of CashDisc in a new project and add the field.
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.
NEW QUESTION # 127
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit.
You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION # 128
You are a Dynamics 365 Finance and Operations developer.
The sales department manager must to be able to view total customers by region and total sales by regions.
You need to build key performance indicators (KPIs) and display them on a tile in the application.
How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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: Aggregate measurements
Measures are aggregate numbers, such as Total Sales or Number of Orders.
Box 2: Aggregate dimension
Dimensions are slicers, such as Product, Vendor, or Customer, that help you analyze the measure.
Box 3: Aggregate date entity
By using the model-driven approach, you can create data entities by directly referencing aggregate measurements and aggregate dimensions. These are known as aggregate data entities. Aggregate data entities are read-only data entities that are used for reporting purposes. To consume aggregate data when you build charts and other client controls, add the aggregate data to a form as a data source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/analytics
NEW QUESTION # 129
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 # 130
You are a Dynamics 365 Finance developer.
You must extend the validate method of the SalesLine table by using Chain of Command. The value of a variable named SalesPrice must be greater than or equal to zero when adding new lines.
You need to create an extension class.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option C
- B. Option D
- C. Option A
- D. Option B
Answer: A,B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults-unmapped-fields
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 131
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):
You plan to modify the properties of the EDTs by using an extension. You need to determine which operations can be performed. Which operation is possible?
- A. Create a derived EDT for Accountid and increase the field size.
- B. Create art extension for Accountid and decrease the field size.
- C. Create an extension for AccountBase and modify the Form Help property.
- D. Create a derived EOT for AccountBase and increase the field size.
Answer: C
NEW QUESTION # 132
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:
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#deploying-third-party-code
NEW QUESTION # 133
......
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