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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365: Finance and Operations Apps Developer |
| Exam Number: | MB-500 |
| Exam Format: | Case studies, Scenario-based questions, Interactive items, Multiple choice, Drag and drop |
| Passing Score: | 700 (on a scale of 1-1000) |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | 2 years |
| Exam Price: | $165 USD |
| Related Certifications: | Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Exam Duration: | 100 minutes; 130 minutes for non-native English speakers |
| Available Languages: | English, French, Spanish, Portuguese (Brazil), Japanese, Chinese (Simplified), German |
| 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 |
>> Current MB-500 Exam Content <<
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To pass the MB-500 Exam, candidates are required to have a good understanding of Dynamics 365: Finance and Operations, including its architecture, features, and functionalities. They should also have experience in developing and implementing business solutions using the platform. Microsoft recommends that candidates have at least two years of experience working with Dynamics 365: Finance and Operations or a related technology.
NEW QUESTION # 354
You are a Dynamics 365 Finance developer. You check out elements from version control in order to make modifications.
You need to check in the modified elements to version control.
What should you do? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 355
You need to create the outstanding invoice report for the CFO.
Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: 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.
Box 1: 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 2: 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 3: 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-i tpro/how-to-use-a-report-data-provider-class-in-a-report
Topic 1, First Up Consultants
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
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 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 # 356
You are creating a new class and adding methods to the class.
You need to control extensibility capabilities of some of the methods in the class.
Which attribute should you use? To answer, drag the appropriate attributes to the correct requirements. Each attribute 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 # 357
You create a table in Dynamics 365 Finance.
You must create a unique index from an existing field named FMAssetld
You need to set the index as the primary key of the table after you create the index.
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:
NEW QUESTION # 358
A company uses Dynamics 365 Finance. You implement an abstract class named Car. The Car class has the following:
* A real member called weight that is used to store the weight of the car.
* An abstract getWeight method that returns the value of the weight member.
The Car class code is:
You must create a child class named BigCar.
You need to implement the Car class by using the BigCar child class.
Which code segment should you use?
Answer: C
NEW QUESTION # 359
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