P.S. Free & New MB-500 dumps are available on Google Drive shared by Exam4Tests: https://drive.google.com/open?id=1O2L91JnVT7eUystsjnyPN74a1mGhvWDp
The Microsoft MB-500 pdf format of the Exam4Tests product is easy-to-use. It contains actual Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) exam questions. You can easily download and use MB-500 pdf on laptops, tablets, and smartphones. Exam4Tests regularly updates Microsoft MB-500 Exam Questions' pdf version so that you always have the latest material. Furthermore, the Microsoft MB-500 pdf can be printed enabling paper study.
| Section | Weight | Objectives |
|---|---|---|
| Apply developer tools | 5-10% | - Work with metadata and AOT - Use Lifecycle Services - Use source control and version management - Use Visual Studio and development tools |
| Design and develop AOT elements | 15-20% | - Create and extend classes, methods, and enums - Create and extend tables and data entities - Design and create forms, menus, and user interface elements - Develop and modify views, queries, and indexes |
| Plan architecture and solution design | 5-10% | - Design data structure and data model - Design technical architecture - Plan application lifecycle management - Determine solution requirements and constraints |
| Implement security and optimize performance | 10-15% | - Configure and implement security roles and permissions - Optimize application performance - Implement Extensible Data Security policies - Monitor and diagnose performance issues |
| Implement reporting and analytics | 10-15% | - Design and build workspaces and dashboards - Create and modify reports using SSRS - Integrate with Power BI and analytical tools |
| Develop and test code | 20-25% | - Implement event handlers and delegates - Debug and troubleshoot code - Implement business logic using X++ - Perform unit testing and validation - Implement and extend workflows |
| Integrate and manage data solutions | 15-20% | - Implement data management and data migration - Build and consume APIs and services - Implement dual-write and data integration - Manage data entities and data packages |
There may be customers who are concerned about the installation or use of our MB-500 training questions. You don't have to worry about this if you have any of this kind of trouble. In addition to high quality and high efficiency of our MB-500 Exam Questions, considerate service is also a big advantage of our company. We will provide 24 - hour online after-sales service to every customer to help them solve problems on our MB-500 learning guide.
NEW QUESTION # 116
Case Study 1 - Wide World Importers
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics
365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
Hotspot Question
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-entities
NEW QUESTION # 117
You use Dynamics 365 Finance.
You must loop through the customers table and display in the Ul the customer account numbers that meet the following requirements:
* Include the first 100 customers.
* The account numbers must be greater than 1.000.
* Order the results from larger to smaller by the customer account number.
You need to write the SQL statement by using SQL in X++.
Which four statements should you include in sequence;1 To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - while select firstonly100 custTable
2 - order by AccountNum desc
3 - where custTable.AccountNum > 1000
4 - { info(custTable.AccountNum); }
NEW QUESTION # 118
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?
Answer: A
NEW QUESTION # 119
You are creating custom functionality for Dynamics 365 Supply Chain Management.
You must send a notification when sales invoices are posted in the system.
You need to implement a business event.
Which two classes should you implement? Each correct answer presents part of the solution.
(Choose two.)
NOTE: Each correct selection is worth one point.
Answer: B,C
Explanation:
To implement a business event for posted sales invoices in Dynamics 365 Supply Chain Management, you must create a BusinessEventsBase class to handle the event's logic and a BusinessEventsContract class to define the data payload. You also need to create a method within your business logic that publishes the event and use a BizEventSalesInvoicePosted or similar event ID for the business event catalog.
[C] BusinessEventsBase class:
This is the primary class for your custom business event.
It extends the BusinessEventsBase class.
This class is where you'll write the logic to:
Construct the business event.
Build the data that will be sent with the event (the payload).
Send the business event to consumers.
[B] BusinessEventsContract class:
This class defines the structure of the data (the payload) that the event will carry.
It extends the BusinessEventsContract class.
At runtime, this class is populated with the actual data to be sent
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/business-events/business-events-dev-doc
NEW QUESTION # 120
You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power BI report.
Which code segment should you add to the form initialization method?
Answer: D
NEW QUESTION # 121
......
You can get a sense of the actual MB-500 exam by attempting our MB-500 practice tests. Desktop and web-based practice exams are identical to the real MB-500 exam and simulate the MB-500 exam environment. Practice exams (desktop and web-based) of can be customized according to your needs. One benefit of taking MB-500 Practice Tests multiple times is that it enables you to concentrate on your weak areas.
Valid MB-500 Test Notes: https://www.exam4tests.com/MB-500-valid-braindumps.html
BONUS!!! Download part of Exam4Tests MB-500 dumps for free: https://drive.google.com/open?id=1O2L91JnVT7eUystsjnyPN74a1mGhvWDp