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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Apply developer tools | 5-10% | - Use Lifecycle Services - Use source control and version management - Use Visual Studio and development tools - Work with metadata and AOT |
| Topic 2: Integrate and manage data solutions | 15-20% | - Implement dual-write and data integration - Implement data management and data migration - Manage data entities and data packages - Build and consume APIs and services |
| Topic 3: Plan architecture and solution design | 5-10% | - Determine solution requirements and constraints - Plan application lifecycle management - Design data structure and data model - Design technical architecture |
| Topic 4: Implement reporting and analytics | 10-15% | - Integrate with Power BI and analytical tools - Create and modify reports using SSRS - Design and build workspaces and dashboards |
| Topic 5: Develop and test code | 20-25% | - Implement and extend workflows - Implement business logic using X++ - Implement event handlers and delegates - Perform unit testing and validation - Debug and troubleshoot code |
| Topic 6: Design and develop AOT elements | 15-20% | - Develop and modify views, queries, and indexes - Create and extend tables and data entities - Create and extend classes, methods, and enums - Design and create forms, menus, and user interface elements |
| Topic 7: Implement security and optimize performance | 10-15% | - Optimize application performance - Monitor and diagnose performance issues - Implement Extensible Data Security policies - Configure and implement security roles and permissions |
If you want to pass a high percentage of the Microsoft MB-500 Exam, you should consider studying for the actual exam. These practice tests are designed to help you prepare for the exam and ensure you know the syllabus content. It will also help you improve your time management skills, as these tests are designed like an actual exam. Moreover, they will help you learn to answer all questions in the time allowed.
NEW QUESTION # 314
A company uses Dynamics 365 Finance.
You implement the SysOperation framework to create the following batch processes.
You need to configure the execution mode for each batch process.
Which execution modes should you use? To answer. drag the appropriate execution modes to the correct requirements. Each execution mode 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.
Answer:
Explanation:
Explanation
NEW QUESTION # 315
Drag and Drop Question
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration 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:
Box 1: synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION # 316
You are Dynamics 36S Finance developer.
You need to explain the performance advantages of the different concurrency models.
What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: C,D,E
Explanation:
Explanation
Optimistic Concurrency only locks records from the time when the actual update is performed.
Following are the advantages of using OCC:
Records remain available for other processes to update if they have been selected from the database but haven't yet been updated.
Records are locked for a shorter length of time.
Fewer resources are used to hold the locks during the update process.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/optimistic-concurrency-control
NEW QUESTION # 317
You need to add data to the WHSTmpStatusChange table by extending the insert method.
What should you do?
Answer: B
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 # 318
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
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 on the correct order.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience
NEW QUESTION # 319
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