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The Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) certification is a valuable credential that every Microsoft professional should earn it. The Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) certification exam offers a great opportunity for beginners and experienced professionals to demonstrate their expertise. With the Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) certification exam everyone can upgrade their skills and knowledge. There are other several benefits that the Microsoft MB-500 exam holders can achieve after the success of the Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) certification exam.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365: Finance and Operations Apps Developer |
| Exam Number: | MB-500 |
| Real Exam Qty: | 40-60 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Passing Score: | 700 (on a scale of 1-1000) |
| Exam Format: | Multiple choice, Drag and drop, Interactive items, Case studies, Scenario-based questions |
| Certificate Validity Period: | 2 years |
| Available Languages: | Japanese, French, Portuguese (Brazil), Spanish, German, English, Chinese (Simplified) |
| Exam Duration: | 100 minutes; 130 minutes for non-native English speakers |
| Exam Price: | $165 USD |
| Recommended Training: | Microsoft Learn: MB-500 Learning Path |
| Exam Registration: | Microsoft Learn Exam Registration Pearson VUE Scheduling |
| Sample Questions: | Microsoft MB-500 Sample Questions |
| Exam Way: | Online proctored or onsite testing center, delivered via Pearson VUE |
| Pre Condition: | No mandatory prerequisites; recommended: 1-2 years of experience developing Dynamics 365 Finance and Operations solutions, knowledge of X++, Visual Studio, and application lifecycle management |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-500 |
In this way, the Microsoft MB-500 certified professionals can not only validate their skills and knowledge level but also put their careers on the right track. By doing this you can achieve your career objectives. To avail of all these benefits you need to pass the MB-500 Exam which is a difficult exam that demands firm commitment and complete MB-500 exam questions preparation.
Microsoft MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam is specially designed for developers who want to validate their skills in developing and implementing Microsoft Dynamics 365 Finance and Operations Apps. It is a certification exam that focuses on various aspects of developing and implementing Dynamics 365 Finance and Operations Apps.
NEW QUESTION # 426
You need to implement the migration requirements.
Which two options can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C
Explanation:
Explanation
Scenario: Implement the Excel integration for the Vendor Exclusion List form.
B: By opening entity data in Excel, you can quickly and easily view and edit the data by using the Excel add-in.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/office-integration/use-excel-add-in
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/power-bi-integration
Topic 2, First Up Consultants
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studios might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
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
Vendor Invoices Past Due form
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.
NEW QUESTION # 427
A company uses Dynamics 365 Finance.
You create the following tables.
You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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:
NEW QUESTION # 428
You are a Dynamics 365 Finance developer.
You need configure table caching.
Which CacheLookup properties should you use? To answer, drag the CacheLookup properties to the correct table. Each property 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:
Parameters: EntireTable
Transaction: NotInTTS
Master Data: Found
Region specific master data: FoundAndEmpty
Explanation:
https://community.dynamics.com/365/financeandoperations/b/performancetipsandtricks/posts/dynamics-365-for-finance-and-operations-table-caching-basic-rules#:~:text=Entire%20table%20cache%20size%20determines,365%20for%20Finance%20and%20Operations.&text=Each%20AOS%20server%20can%20have%20its%20own%20cache%20settings.
NEW QUESTION # 429
You are a Dynamics 365 Finance and Operations developer. You have the following code: (Line numbers are created for reference only.)
Which values does the info() method return? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: SID1234
Parameters
All methods have their own scope. A method can take one or more parameters. Within the scope of the method, these parameters are treated as local variables and are initialized with a value from the parameter in the method call. All parameters are passed by value, which means that you can't change the value of the original variable. You can change only the local variable in the method. This local variable is a copy of the original variable.
Box 2: 5
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-classes-methods
NEW QUESTION # 430
You are using the Metadata search tool in Visual Studio.
You need to select the appropriate query string for various scenarios.
Which query string should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Answer is as below.
NEW QUESTION # 431
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