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Microsoft MB-500 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365: Finance and Operations Apps Developer
Exam Number:MB-500
Exam Price:$165 USD
Exam Format:Case studies, Drag and drop, Multiple choice, Scenario-based questions, Interactive items
Real Exam Qty:40-60
Related Certifications:Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate
Exam Duration:100 minutes; 130 minutes for non-native English speakers
Passing Score:700 (on a scale of 1-1000)
Available Languages:Spanish, French, Portuguese (Brazil), German, Chinese (Simplified), English, Japanese
Certificate Validity Period:2 years
Recommended Training:Microsoft Learn: MB-500 Learning Path
Exam Registration:Pearson VUE Scheduling
Microsoft Learn Exam Registration
Sample Questions:Microsoft MB-500 Sample Questions
Exam Way:Online proctored or onsite testing center, delivered via Pearson VUE
Pre Condition:No mandatory prerequisites; recommended: 1-2 years of experience developing Dynamics 365 Finance and Operations solutions, knowledge of X++, Visual Studio, and application lifecycle management
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-500

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Microsoft MB-500 certification exam is designed for individuals who are interested in pursuing a career in finance and operations apps development using Dynamics 365. Microsoft Dynamics 365: Finance and Operations Apps Developer certification exam is intended to validate the candidate's expertise in implementing and customizing Dynamics 365 Finance and Operations apps. MB-500 Exam covers various topics such as managing finance and operations data, implementing security, designing and developing AOT elements, implementing application life cycle management, and many more.

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q315-Q320):

NEW QUESTION # 315
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?

Answer: B

Explanation:
You can safely use "<>" numerical operators only on the base enum values (and it is actully used in the standard code pretty often). For the values not from base enum you have no assurance that there is only only extension of this enum, which could mess with the extension value order.
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-enum-value


NEW QUESTION # 316
You are training a new Dynamics 365 Finance and Operations developer.
You need to recommend where asynchronous integrations should be used instead of synchronous
integrations.
For which scenario should you recommend asynchronous integration?

Answer: A

Explanation:
Classic data integration: Asynchronous,
Classic data integration provides asynchronous and uni-directional data synchronization experience between model-driven applications in Dynamics 365 and Dynamics 365 Finance and Operations applications. It's an IT-administrator led experience and you must schedule the data sync jobs to run on a specific cadence. Classic data integration is suitable for business scenarios that involves bulk ingress/egress of data across Dynamics 365 applications.
Note: Dual-write: Synchronous, Bi-directional.
Dual-write provides synchronous, bi-directional, near-real time experience between model-driven applications in Dynamics 365 and Finance and Operations applications. Data synchronization happens with little or no intervention and is triggered by create, update and delete actions on an entity. Dual-write is suitable for interactive business scenarios that span across Dynamics 365 applications.


NEW QUESTION # 317
A banking company is creating custom functionality to consolidate and post financial transactions. You need to create menu items for the following business processes:
* Process1 - Automatically check new transactions against validation rules every hour.
* Process2 - Manually review and correct transactions that have errors. No preprocessing is done.
* Process3 - Export transactions to another system when they successfully post.
You need to select the menu item type for each process.
Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item 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:


NEW QUESTION # 318
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security


NEW QUESTION # 319
You need to create the new table for the vendor exclusion list.
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:

Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entiti


NEW QUESTION # 320
......

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