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MB-500試験の認定は、世界の労働市場で競争上の優位性を持っているか、処理できるかどうかを証明できるため、Pass4TestのMB-500試験は現代人にとってますます重要になっています。特定の領域での仕事。特に、新しいコンピューターの時代に入ったとき。したがって、当社のMB-500練習トレントはこれらの学習グループ向けにカスタマイズされているため、MB-500試験をより生産的かつ効率的に合格し、職場で成功を収めることができます。
MicrosoftのMB-500試験は、熟練の準備と学習が必要な厳しい認定資格です。候補者は、Dynamics 365 Finance and Operationsアプリケーションと開発ツールについての堅固な理解力が必要です。この試験は、データエンティティ、ユーザーインターフェースのカスタマイズ、他のシステムとの統合など、幅広いトピックをカバーしています。候補者は、Dynamics 365 Finance and Operations環境でのコードの開発、テスト、展開の経験も必要です。MB-500試験に合格することは、開発者がDynamics 365 Finance and Operationsアプリケーションの専門知識を証明し、キャリアアップするための優れた方法です。
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Microsoft MB-500は、Microsoft Dynamics 365：Finance and Operations Apps Developersになることに関心のある個人のスキルと知識をテストするために設計された認定試験です。この試験は、MicrosoftがDynamics 365で認定されたい個人に提供する一連の試験の一部です。MB-500試験に合格することは、Microsoft Dynamics 365：Finance and Operations Apps開発者になるための最初のステップです。
質問 # 179
You need to update the CashDic report to meet the requirements.
What should you do?
正解：D
解説：
Topic 2, Case Study
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 studies 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 in 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
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
Requirements
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 Bl 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.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions 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.
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 Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, 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.
Developed 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.
質問 # 180
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.
正解：
解説：
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:
ht tps://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics36 5/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpattern
質問 # 181
You have an enumeration named truckStatus that has the following statuses:
Empty
Loaded
Completed
You have the following code:
You need to add the following statuses to the enumeration: Quarantine, InTransit What should you do?
正解：B
質問 # 182
A company uses Dynamics 365 Finance.
You implement an extension of a method named calc in Class A.
The calc method:
* Accepts an integer as an input parameter.
* Returns an integer as an output parameter.
You must implement an extension to:
* Extend the calc method.
* Prevent the standard code from running if the value of the input parameter is greater than 10- You need to implement the correct solution. Which code segment should you use?
正解：D
質問 # 183
You need to design integrations for the freight processing source system Which integration strategies should you implement? To answer, select the appropriate options In the answer area.
NOTE: Each correct selection is with one point.
正解：
解説：
質問 # 184
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