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Microsoft MB-500 Exam Syllabus Topics:

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

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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q111-Q116):

NEW QUESTION # 111
Hotspot Question
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:


NEW QUESTION # 112
You are a Dynamics 365 Finance developer for a company that sells pre-owned vehicles. When the company acquires a new vehicle, vehicle identification (VIN) numbers are added to the VIN field in the CustTable.
You need to create an event handler to validate that new VIN values are at least 10 characters long. Validation must occur when records are saved.
Which three 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:

Step 1: Copy the validatingWrite event handler on the CustTable object (it is either validatingWrite or validatedWrite, there is no such option as validateWrite).
Step 2: Add the event handler method to a class.
Step 3: Add code to perform the validation.


NEW QUESTION # 113
A company wants to Integrate Dynamics 365 Finance with third-party applications.
You need to select integration patterns for various scenarios.
Which integration patterns should you use? To answer, select the appropriate options In the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 114
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.

Answer:

Explanation:

Explanation:

Topic 4, A Datum Corporation
A Datum Corporation is a market leader in the design and distribution of Innovative aluminum systems. The company provides services to the architectural, residential, industrial, and home improvement markets in Australia.
The company has warehouses in Perth. Sydney, and Melbourne. A team of warehouse employees provides delivery to the customer sites.
A Datum Corporation currently uses Microsoft Dynamics AX 2009.
Customers use email or phone calls to place orders. After the company provides a quote to customers, the customer must agree to the sale price before the company places a sales order.
The company is migrating to Dynamics 365 Finance and Dynamics 365 Supply Chain Management using a phased rollout strategy to its sites. The company has the Lifecycle services project to manage various environments and releases.
The company has the following Finance and Supply Chain Management environments:
* Development
* Quality assurance (QA)
* User acceptance testing (UAT)
* Production
The company uses Azure DevOps for a code repository. All developers use a development branch to check in code and a release branch to maintain the code for production releases.
* Configure a cloud-based development environment few Finance and Supply Chain Management. Enable a code extension that supports updates.
* Configure Microsoft-supported version control and an Azure-hosted build pipeline.
* Migrate all document handling attachments for the customers to Finance and Supply Chain Management from Dynamics AX 2009.
* Audit X + + code for a best practice check
* All new code must be unit tested in a development environment and then validated by the QA team before the code is merged into the Release branch for further releases.
* All changes that are deployed to the UAT environment must be approved (or code release to production.
* The sales manager requires a solution that is extensible to ensure that new master tables document handling attachments are migrated to the new system.
* A base class named MigrateAttachment must be designed with methods that all child classes must implement
* A method named processAttachment must be created so that extenders are not able to subscribe to pre- events and post-events.
* On the All sales orders list page, two new fields must be added for the total sales order amount. One field uses goods and services tax (GST) and the other field does not use GST.
* A process named Populate check data must be designed based on the following:
o The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows, o The table must have two fields named CheckNumber and BankNumber.
o The process must return to the current session after the data is processed.
* The generated check data must be available for users to access in a tabular form without additional details and preview panes.
* The purchase manager requires a new data entity to send out the information for purchase order inquiries that are generated in Finance and Supply Chain Management.
* The sales manager must be able to access the total quotation for the sites and item types.
* The sales manager requires a quotation number to be printed on the sales invoice business document.
Customers must be able to access the reference number on the invoice documents.
* The purchase manager requires a new approval workflow for approving purchase orders that are more than S
10.000.
* After a user named UserA posts a packing slip for a sales order, customers must be informed of the product delivery in real-time. This information is provided using business events.
* Purchase order incomes must be exported from the Finance and Supply Cham Management using data packages. Users must be able to query using OData but should not be able to update or create the data in the system.
* A sales manager's workspace must display the total quotations using key performance indicators.
* The purchase order approval workflow must be configured from the procurement and souring module.
* User A reports delays when opening the All sales orders list page.
* A customer is unable to access the business events for a packing slip that is posted by UserA.
* A user named UserB reports that The system is unresponsive when they run the Populate check data process for a customer.
* UserA reports that The print management settings in the accounts receivable module do not display the new layout when testing a new sales invoice report layout in the UAT environment.


NEW QUESTION # 115
An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.
You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,C


NEW QUESTION # 116
......

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