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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365: Finance and Operations Apps Developer |
| Exam Number: | MB-500 |
| Real Exam Qty: | 40-60 |
| Exam Format: | Drag and drop, Case studies, Interactive items, Scenario-based questions, Multiple choice |
| Exam Duration: | 100 minutes; 130 minutes for non-native English speakers |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Passing Score: | 700 (on a scale of 1-1000) |
| Available Languages: | Spanish, German, Portuguese (Brazil), Japanese, English, Chinese (Simplified), French |
| 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 |
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NEW QUESTION # 33
You are a Dynamics 365 Finance developer.
You have a form that displays customer records by using a listpage control. You must add related sales total information for the selected customer to the form.
You need to display the required related sales total information.
What should you add to the form?
Answer: E
Explanation:
Topic 1, First Up Consultants
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
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 # 34
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 design the processAttachment method for the MigrateAttachment class.
Which attribute should you use?
Answer: C
Explanation:
Scenario:
A method named processAttachment must be created so that extenders are not able to subscribe to pre-events and post-events.
A base class named MigrateAttachment must be designed with methods that all child classes must implement.
D365 Extensibility Attributes
To control the Extensibility of our Custom code we have three attributes Hookable Wrappable Replaceable
* Hookable
As we know we cannot create event handlers on methods that are Protected or private.
So, using Hookable attribute in our code helps to control the event handlers (Pre or Post) and Extensions for our methods By using Hookable(true) attribute you can expose even Protected and private methods to event handlers (without Hookable attribute event handlers can be implemented only on public methods).
Similarly, you can disable event handlers for your methods by using Hookable(false) attribute.
Note: by using Hookable(false) attribute it overrides CoC(Chain of command) as well and those methods cannot have extensions.
Incorrect:
* Replaceable
Replaceable:
If a method is replaceable, extenders can wrap it by using CoC, but they don't have to unconditionally call next. Although extenders can break the CoC, the expectation is that they will only conditionally break it. The compiler doesn't enforce calls to next.
* Wrappable
Wrappable attribute is used to control CoC (Chain of command) implementation for the methods Wrappable(false) can be used for public and protected methods to prevent Extending the method using CoC.
Reference:
https://community.dynamics.com/blogs/post/?postid=f02da943-4897-40d9-a55b-b8fdd865e515
NEW QUESTION # 35
You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment. You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status. Which two options can you configure to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Answer: B,C
Explanation:
Reference:
https://docs.microsoft.com/en-sg/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-condi
NEW QUESTION # 36
A company has an extension that makes changes to a base form.
You need to identify all extension changes made to the base form.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,E
Explanation:
A: Customization and Extension
B: Example: Navigate to FMRental.Extension in the Tree Designer
1. In the Visual Studio, in Solution Explorer, in the FleetManagement Discounts project, expand User Interface > Form Extensions.
The FMRental.Extension element is an extension element that extends the functionality of the FMRental form by adding two new data sources and a new tab control.
2. In Solution Explorer, double-click FMRental.Extension to open the designer.
3. In the designer's search box, type 'e:' as shown in the image below. This filters the current designer to only show nodes that belong to the current extension.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customize-model-elements- extensions
NEW QUESTION # 37
You are importing data packages into Dynamics 365 Finance from external systems.
You must import the data packages by using the Data management package REST API. You must check the status alter the import is triggered.
You need to call the HTTP operations.
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:
1 - Call an HTTP POST method to the /data/DataManagementDefinitionGroups/Microsoft.Dynamics.DataEntities.ImportFromPackage endpoint.
2 - Trigger a POST call to the /data/DataManagementDefinitionGroups/Microsoft.Dynamics.DataEntities.GetExecutionSummaryStatus endpoint.
3 - Call a POST method to the /data/DataManagementDefinitionGroups/Microsoft.Dynamics.DataEntities.GetExecutionErrors endpoint.
NEW QUESTION # 38
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