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Microsoft MB-500 Exam Syllabus Topics:

SectionWeightObjectives
Working with Data and Transactions15-20%- Describe the transaction framework
  • 1. Implement insert, update, and delete operations
  • 2. Describe the persistence framework
  • 3. Describe database transactions and locking strategies
- Implement the data model
  • 1. Design and create tables and table hierarchies
  • 2. Create and use extended data types
  • 3. Create and use indexes
  • 4. Create and use enums
- Design and implement data access
  • 1. Implement input validation and business validation logic
  • 2. Design and implement data access layer classes and methods
  • 3. Describe the data access concepts and patterns
Integration with Finance and Operations Apps10-15%- Implement integrations with Dynamics 365 data
  • 1. Integrate with the Excel and Word add-ins
  • 2. Implement the OData endpoint
  • 3. Implement the custom web services
- Implement integrations with third-party systems
  • 1. Implement the batch API and recurring integrations
  • 2. Implement integration with Power Apps
  • 3. Implement integration with Azure Logic Apps
- Identify data integration patterns and scenarios
  • 1. Identify data integration patterns and scenarios
  • 2. Identify integration technology options and when to use them
- Implement the dual-write framework
Extending Finance and Operations Apps15-20%- Describe extension and overlayering
  • 1. Describe the scenarios when it is appropriate to extend versus overlay
  • 2. Identify the difference between extension and overlayering
  • 3. Describe the constraints when extending or overlaying
- Implement events and delegates
  • 1. Implement delegate methods
  • 2. Implement event handlers
  • 3. Describe the event-driven architecture
- Extend the element metadata
  • 1. Describe how to extend the metadata and element properties
  • 2. Extend the data model
  • 3. Extend the UI elements, including form patterns
- Implement the extension application lifecycle
  • 1. Implement the versioning and merge strategies
  • 2. Package and deploy the extension
Architecture and Overview of Dynamics 365 Finance and Operations Apps15-20%- Identify deployment and topology considerations
  • 1. Identify the benefits and constraints of different topologies
  • 2. Describe the available cloud, on-premises, and hybrid deployment options
  • 3. Describe how cloud deployments work and how they connect to customer environments
- Describe the Finance and Operations apps architecture
  • 1. Identify the components of Finance and Operations apps
  • 2. Describe the underlying architecture, including the server, database, and financial reporting components
  • 3. Describe the purpose and use of the metadata framework
- Describe the purpose and use of the metadata framework
User Interface Development10-15%- Design and implement reports and Excel integration
  • 1. Design and implement SSRS reports
  • 2. Implement business documents and the print management framework
  • 3. Design and implement Excel integration
- Design and build user interfaces
  • 1. Implement grids, fact boxes, and controls
  • 2. Design and implement forms
  • 3. Implement form patterns and templates
- Create and manage forms
  • 1. Create lookup and dialogs
  • 2. Design and implement form navigation and routing
  • 3. Implement list pages and tiles
Security, Debugging, and Monitoring10-15%- Implement debugging and logging
  • 1. Implement debugging and tracing
  • 2. Implement exception handling
  • 3. Describe the debugging and logging capabilities
- Implement monitoring and telemetry
  • 1. Implement monitoring by using the telemetry framework
  • 2. Identify the monitoring and diagnostics tools available
- Implement the security architecture
  • 1. Implement role-based security
  • 2. Describe the security architecture
  • 3. Implement record-level security
  • 4. Implement duty-based and task-based security
Application Lifecycle Management15-20%- Describe the environments and Visual Studio projects
  • 1. Describe Visual Studio projects and solutions
  • 2. Describe the environment and cloud-hosted development environment topology
- Implement workflows and workflows activities
- Design and implement a strategy for automated testing
  • 1. Identify the purpose of various types of tests
  • 2. Identify the components and tools used for automated testing
  • 3. Design and implement a test automation strategy
- Describe the application lifecycle management concepts and processes
  • 1. Describe the purpose of the development topology
  • 2. Identify the components and tools used in the development environment
  • 3. Describe the lifecycle management concepts and tools

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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q198-Q203):

NEW QUESTION # 198
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: Global:runAsync
Use runAsync methods on the Global or FormRun classes.
Box 2: container
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/deprecated-apis
Topic 1, First Up Consultants
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 studios 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 m 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
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 # 199
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: (Line numbers are included for reference only.)

You need to ensure that the compiler will report an error if code calls the bike method.
Solution:
Create the following attribute class:

Insert the following code at line 04:

Does the solution meet the goal?

Answer: B


NEW QUESTION # 200
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?

Answer: B

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 # 201
You need to integrate Dynamics $65 Finance win the following applications.

Which integration patterns should you use? To answer, drag the appropriate patterns to the correct applications. Each pattern 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 # 202
You are a Dynamics 365 Finance and Operations developer.
You need to monitor system performance.
Which tools should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: LCS Environment Monitoring tool
Microsoft Dynamics Lifecycle Services (LCS) provides to help you monitor, diagnose, and analyze the health of the Finance and Operations environments that you manage.
Box 2: Trace Parser
You can use the Trace parser to consume traces and analyze performance in your deployment.
Box 3: SQL Profiler
Incorrect Answers:
Fiddler:
Fiddler can help in different ways with Dynamics 365 troubleshooting, including determine what errors are being reported, and by speeding up the JavaScript development process.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/monitoring-diagnostics


NEW QUESTION # 203
......

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