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Microsoft MB-500 Exam Syllabus Topics:

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

>> Valid MB-500 Practice Questions <<

2026 Microsoft MB-500: Valid Microsoft Dynamics 365: Finance and Operations Apps Developer Practice Questions

The Microsoft Dynamics 365: Finance and Operations Apps Developer is ideal whether you're just beginning your career in open source or planning to advance your career. Moreover, the Microsoft Dynamics 365: Finance and Operations Apps Developer also serves as a great stepping stone to earning advanced Microsoft Dynamics 365: Finance and Operations Apps Developer. Success in the MB-500 exam is the basic requirement to get the a good job. You get multiple career benefits after cracking the Microsoft Dynamics 365: Finance and Operations Apps Developer. These benefits include skills approval, high-paying jobs, and promotions. Read on to find more important details about the Microsoft MB-500 Exam Questions.

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q106-Q111):

NEW QUESTION # 106
You extend the insert method of the CustTable by using Chain of Command.
You need to print a message after creating a record if the Sales tax group is complete.
Which code segment should you use?

Answer: C


NEW QUESTION # 107
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 # 108
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Table of Contents pattern.
Does the solution meet the goal?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/table-of-contents-form-patte


NEW QUESTION # 109
You have a Dynamic 365 Finance environment.
You have the following code: (Line number are included for reference only.)

For each of the following statements, select Yes if the statement is true, Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 110
Case study 4 - ADatum Corporation
Background
ADatum 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.
Current Environment
ADatum 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.
Requirements. General
- Configure a cloud-based development environment for 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.
Requirements. Business processes
- All changes that are deployed to the UAT environment must be approved for 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:
* The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows.
* The table must have two fields named CheckNumber and BankNumber.
* 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 $10,000.
Requirements. Business systems
- 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 inquiries must be exported from the Finance and Supply Chain 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 sourcing module.
Issues
- UserA 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.
You need to resolve the issue for UserB.
Which framework should you use?

Answer: B

Explanation:
SysOperationSandBox
If a user runs the job "interactively" there is a timeout on the client (browser scripts) where it calls the server process and waits for a completion/response. This will time out. Sandboxing is meant to keep that connection alive while the user waits for completion, without the browser/request timing out.
SysOperationSandBox allows you to run long processing in a separate session in async mode and shows the waiting form for async process (UI us not locked). Also, it provides "Cancel" button for this kind of process.
Note: You can use it:
1. Directly from code - let's assume you need to run some long-running process and you already have a static method for it or you are planning to write it, but you don't want to create runBaseBatch or SysOperation class for operation. In this case, you can utilize SysOperationSandBox if you don't want to leave the user with a "freezed" UI.
2. You can use it in RunBase and SysOperation by returning true in method canRunInNewSession (note that for RunBase you need to use runOperation method instead of run in main method, but there is already BP practice warning in place). You should also take into account that in this case, you need to implement pack\unpack design pattern, as the async session will be created based on packed variables.
Scenario: A user named UserB reports that the system is unresponsive when they run the Populate check data process for a customer.
A process named Populate check data must be designed based on the following:
- The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows.
- The table must have two fields named CheckNumber and BankNumber.
- The process must return to the current session after the data is processed.
Reference:
https://community.dynamics.com/forums/thread/details/?threadid=19a6758b-6c45-4ba1-a121-0c4dc6a6e3b2


NEW QUESTION # 111
......

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