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Microsoft Dynamics 365 Finance and Operations Apps Developer Exam Certification Details:
| Number of Questions | 40-60 |
| Passing Score | 700 / 1000 |
| Schedule Exam | Pearson VUE |
| Duration | 120 mins |
| Sample Questions | Microsoft Dynamics 365 Finance and Operations Apps Developer Sample Questions |
| Exam Price | $165 (USD) |
NEW QUESTION 57
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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: synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION 58
You are a Dynamics 365 Finance developer. You have a virtual machine that includes Visual Studio. You need to display the elements by model. What should you do?
- A. Select Model Management from the menu and then select View all package dependencies
- B. Select Model Management from the menu and then select Refresh Models.
- C. Right-click the Application Object Tree (AOT) node in Application Explorer and select Model View.
- D. Select Metadata Search from the Dynamics 365 menu.
Answer: C
Explanation:
* In Microsoft Visual Studio, on the Dynamics 365 menu, click Model Management > Refresh Models.
* Open Application Explorer by clicking View > Application Explorer.
* Right-click the AOT root node, and then click Model view.
A list of installed models is displayed.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
NEW QUESTION 59
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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/data-entities/integration-overview
NEW QUESTION 60
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 61
You need to investigate the Vendor exclusion list issue.
What should you do?
- A. Navigate to the Page options tab, select Record Info, and then select Show all fields.
- B. Navigate to the Options tab, select Record Info, and then select Show all fields.
- C. Navigate to the Options tab and select Database log.
- D. Navigate to the General tab, select Record Info, and then select Show all fields.
Answer: C
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-ind365fo
NEW QUESTION 62
You are a Dynamics 365 Finance developer.
You need to deploy a new report in a developer environment.
From which two locations can you deploy the report? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Package deployment
- B. Build project
- C. Solution Explorer
- D. Build Model option
- E. Application Explorer
Answer: A,C
NEW QUESTION 63
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:
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
* In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.
* 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
NEW QUESTION 64
You need to implement the company's integration requirements.
Which integration strategies should you use? To answer, drag the appropriate integration strategies to the correct requirements. Each integration 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: asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 2: Synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 3: Synchronous
Box 4: asynchronous
Batch data is asynchronous.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchro
NEW QUESTION 65
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Create an extension of SalesStatus
To modify properties on an existing field in a table, you must first create an extension for the table.
Box 2: SalesStatus::InTransit
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums
NEW QUESTION 66
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. In Application Explorer, create a table extension and implement validation.
- 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. Create a class and add a form data source event handler method to the class.
Answer: B,C
NEW QUESTION 67
You are a Dynamics 365 Finance developer.
You have a table named FMVehicle that contains a field named Vehicleld. The table has a clustered index named Vehicleldldx on the Vehicleld field. You declare a table buffer named vehicle to refer to the table.
You need to select all records from the FMVehicle table in ascending order based on Vehicleld field in the vehicle variable.
Which embedded-SQL statement should you use?
- A. select vehicle order Vehicleid desc;
- B. select vehicle. index Vehicleid;
- C. select vehicle order by Vehicleid;
- D. select vehicle order by Vehicleididx desc;
Answer: B
NEW QUESTION 68
You are a Dynamics 365 Finance developer. You create an integer variable named totalSales.
You need to display the value from totalSales in an info statement.
Which three code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option A
- B. Option B
- C. Option D
- D. Option C
Answer: A,C,D
Explanation:
A: int2Str converts an integer to the equivalent string.
C: any2Str converts an anytype value to a str value. The anytype data type is a placeholder for any data type.
D: Example:
void MyMethod()
{
for (int i = 0; i < 10; i++)
{
info(strfmt("i is %1", i));
}
}
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-variables-data-types
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-primitive#anytype
NEW QUESTION 69
A company is migrating from a legacy system to Dynamics 365 Unified Operations.
You need to import the customer data by using the Data Management workspace.
In which order should you perform the actions? 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 import project.
Step 2: Specify the project category for the import.
Step 3: Specify the Source Data Format.
Step 4: Specify the target entity.
Step 5: Import the source file to the project.
The import process is done through the Import tile in the Data Management workspace.
Import a data package
Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
On the dashboard, click the Data Management workspace.
Click the Import tile.
On the next page, do the following:
Provide a name.
In the Source Data Format field, select Package.
Click the Upload button and choose the appropriate package file from the location for the data being imported. This will import all the files from the package.
Click Save, and then click Import.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages
NEW QUESTION 70
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 new case statement in the model of the existing code.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
NEW QUESTION 71
You are creating a Dynamics 365 Finance 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.
Answer:
Explanation:
NEW QUESTION 72
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.
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 73
You are creating entities that will have unmapped fields.
You need determine which types of unmapped fields to use.
Which field types should you use? To answer, drag the appropriate field types to the correct requirements. Each field type 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: Computed
Computed field: Value is generated by an SQL view computed column.
During read, data is computed by SQL and is fetched directly from the view.
Box 2: Computed
Box 3: Virtual
Virtual field:
Is a non-persisted field.
Is controlled by custom X++ code.
Read and write happens through custom X++ code.
Virtual fields are typically used for intake values that are calculated by using X++ code and can't be replaced by computed columns.
Box 4: Virtual
Virtual field is a non-persisted field.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entity-computed-columns-virtual-fields
NEW QUESTION 74
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 enumeration value.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION 75
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