ちなみに、Xhs1991 MB-500の一部をクラウドストレージからダウンロードできます:https://drive.google.com/open?id=1L4ZBiiCIMwCUN1mSKkYAScmpuc1BdCIJ
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| Section | Weight | Objectives |
|---|---|---|
| Security, Debugging, and Monitoring | 10-15% | - Implement the security architecture
|
| Application Lifecycle Management | 15-20% | - Describe the application lifecycle management concepts and processes
- Describe the environments and Visual Studio projects
|
| Extending Finance and Operations Apps | 15-20% | - Extend the element metadata
|
| Working with Data and Transactions | 15-20% | - Describe the transaction framework
|
| User Interface Development | 10-15% | - Design and implement reports and Excel integration
|
| Architecture and Overview of Dynamics 365 Finance and Operations Apps | 15-20% | - Describe the Finance and Operations apps architecture
- Identify deployment and topology considerations
|
| Integration with Finance and Operations Apps | 10-15% | - Identify data integration patterns and scenarios
- Implement integrations with third-party systems
|
さまざまな人々がさまざまな学習習慣を持っているという事実を踏まえて、3つのMB-500トレーニング質問バージョンをご案内します。さらに、MB-500学習教材のデモを自由にダウンロードして検討することもできます。そのような試用に追加料金は発生しないことをお約束します。逆に、MB-500試験問題のデモを試して、十分な内容を選択することを心からお勧めします。 MB-500トレーニングガイドは、時間とお金をかけて購入する価値があります。
質問 # 420
You are a Dynamics 365 Finance and Operations developer.
Users are experiencing slower load times for the All Customers form.
You need to update caching for CustTable to improve data retrieval times.
How should you configure CacheLookup properties? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解:
解説:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/set-based-caching
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/single-record-caching
質問 # 421
You are a Dynamics 365 Finance and Operations developer.
Users are experiencing slower load times for the All Customers form.
You need to update caching for CustTable to improve data retrieval times.
How should you configure CacheLookup properties? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解:
解説:
Explanation:
Box 1: Entire table
In Microsoft Dynamics AX, groups of records can be cached all at once with set-based caching. Set-based caching can be implemented in two ways:
At design time, by setting the table ' s CacheLookup property to EntireTable.
In code, by using the RecordViewCache class.
Box 2: Found
* Record caching is enabled for a table when all the following statements are true:
* The CacheLookup property on the table is enabled by setting it to one of the following values:
* NotInTTS, Found, FoundAndEmpty.
* The record buffer disableCache method has not been called with a parameter of true.
Reference:
https://docs.microsoft.com/en-us/dynamic sax-2012/developer/set-based-caching
https://docs.microsoft.com/en-us/dyna micsax-2012/developer/single-record-caching
質問 # 422
You are a Dynamics 365 Finance developer.
You have a form that displays customer records by using a listpage control. You must add related sales total information for the selected customer to the form.
You need to display the required related sales total information.
What should you add to the form?
正解:B
解説:
Topic 1, First Up Consultants
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.
質問 # 423
You need to add new fields to the standard form and organize the grid to meet the requirements.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
正解:
解説:
Explanation:
質問 # 424
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

正解:C、D
解説:
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update- recordset-code-sample-in-ax-2012
質問 # 425
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MB-500日本語参考: https://www.xhs1991.com/MB-500.html
ちなみに、Xhs1991 MB-500の一部をクラウドストレージからダウンロードできます:https://drive.google.com/open?id=1L4ZBiiCIMwCUN1mSKkYAScmpuc1BdCIJ