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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365: Finance and Operations Apps Developer |
| Exam Number: | MB-500 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Microsoft Dynamics 365 Core Finance and Operations Apps (MB-300) Microsoft Dynamics 365 Finance and Operations Apps Developer Associate |
| Exam Format: | Multiple choice, Scenario-based questions, Case studies, Drag and drop |
| Available Languages: | Chinese (Simplified), French, Japanese, Korean, Portuguese (Brazil), English, Spanish, German |
| Certificate Validity Period: | 1 year (renewable annually) |
| Exam Price: | $165 USD (varies by country) |
| Passing Score: | 700/1000 |
| Real Exam Qty: | 40-60 |
| Recommended Training: | Dynamics 365 Finance and Operations Developer Training Microsoft Learn MB-500 Learning Path |
| Exam Registration: | Microsoft Learn MB-500 Exam Page Pearson VUE Microsoft Exam Registration |
| Sample Questions: | Microsoft MB-500 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | No mandatory prerequisites; recommended experience with Dynamics 365 Finance and Operations and MB-300 (Core Finance and Operations Apps) |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-500/ |
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Microsoft MB-500 certification exam is designed for individuals who are interested in pursuing a career in finance and operations apps development using Dynamics 365. Microsoft Dynamics 365: Finance and Operations Apps Developer certification exam is intended to validate the candidate's expertise in implementing and customizing Dynamics 365 Finance and Operations apps. MB-500 exam covers various topics such as managing finance and operations data, implementing security, designing and developing AOT elements, implementing application life cycle management, and many more.
Microsoft MB-500 Exam covers a broad range of topics, including designing and developing new or existing business solutions, implementing security and performance optimizations, developing integrations and extensions, and managing the lifecycle of business applications. MB-500 exam also tests the candidate's knowledge of Power Platform integrations, DevOps practices, and deploying and managing Dynamics 365: Finance and Operations environments.
NEW QUESTION # 68
A company uses Dynamics 365 Finance.
You create a new extension for a standard table.
You need to add a new method in the extension.
Which five 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:
Explanation:
NEW QUESTION # 69
Case Study 1 - Wide World Importers
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics
365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
You need to investigate the Vendor exclusion list issue.
What should you do?
Answer: A
Explanation:
Note: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
On each form in Microsoft Dynamics AX, there is a menu item Record info on the OPTIONS menu tab page.
Click on the Record info button to get the next dialog presented.
The dialog gives you also the option to show all fields or view database log records related to a certain record.
Reference:
https://kaya-consulting.com/en/how-to-rename-records-in-ax7/
NEW QUESTION # 70
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/
NEW QUESTION # 71
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
* The risk rating must accompany the credit rating when the credit rating is used.
* The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
* The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
* The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
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:
Box 1: Create a new enum base data type.
An enum is a list of literals.
Box 2: Create a table extension
After base enums and EDTs are created, they are usually added to a table to enable data capture.
Box 3: Use a field group
Field and Field Groups is the most common data entry subpattern and uses a dynamic number of columns to present multiple fields or groups of fields.
The group controls within this pattern can be used either to group fields under a label or to bind to a table field group.
Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups- subpattern
NEW QUESTION # 72
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/application-stack-server- architecture
NEW QUESTION # 73
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