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Microsoft MB-500考試是為希望成為Microsoft Dynamics 365財務和運營應用開發人員的專業人員設計的。該考試衡量候選人在Dynamics 365財務和運營應用程式的設計、構建、測試、部署和維護方面的能力。此考試面向對Dynamics 365財務和運營應用程式的開發原則和技術具有深刻理解的人員。
Microsoft MB-500考試旨在為希望驗證其在開發和實施Microsoft Dynamics 365財務和操作應用程序方面技能的專業人士設計。該認證考試適用於與Dynamics 365財務和操作應用程序一起工作以自定義和擴展它們的開發人員。MB-500考試測試考生對在Dynamics 365財務和操作環境中開發、測試和部署代碼和其他產物的概念的了解。
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Microsoft MB-500 考試，也被稱為 Microsoft Dynamics 365: Finance and Operations Apps Developer 考試，旨在測試與 Microsoft Dynamics 365 財務和操作應用程序一起工作的開發人員的技能和知識。此認證專為具有 Dynamics 365 財務和操作經驗且想展示他們在開發和實施自定義、擴展和集成方面的專業知識的開發人員而設計。
問題 #202
You have an Azure DevOps project that has Dev and Test branches.
The Test branch is used for deploying artifacts in a test environment.
You must merge code from the last Dev branch and check-in the code to Test.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
答案：
解題說明：
Explanation:
問題 #203
A company uses Dynamics 365 Finance.
You need to implement the methods so that
* methods independent of object state can be failed without instantiation.
* methods that access instance members use object context.
Which method type should you use for each method? lo answer, move the appropriate method types to the correct methods. You may use each method type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct select is worth one point.
答案：
解題說明：
問題 #204
You need to investigate the Vendor exclusion list issue.
What should you do?
答案：A
解題說明：
Scenario: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Database logging is a feature in D365FO which helps us to track inserts, updates, and deletes on the intended tables provided if we are fine with the overhead of extra logging for every database operation on enabled tables.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/database-logging-setup-ind365fo
問題 #205
Case Study 2 - First Up Consultants
Background
Overview
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.
Financial 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 MinimumInvoiceAmount 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 after 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 MinimumInvoiceAmount 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 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.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
You need to update the CashDisc report to meet the requirements.
What should you do?
答案：D
問題 #206
A company plans to migrate purchase orders from an older system into Dynamics 365 Finance.
You need to generate field mapping between the source and the target data structures.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
答案：
解題說明：
Explanation:
Graphical user interface, text, application, email Description automatically generated
問題 #207
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MB-500考古題介紹: https://www.vcesoft.com/MB-500-pdf.html
2026 VCESoft最新的MB-500 PDF版考試題庫和MB-500考試問題和答案免費分享：https://drive.google.com/open?id=12rp_uXmCmS_XEHrrusoMwq76vBUiXGEk