Pass MB-500 Exam - Real Test Engine PDF with 127 Questions [Q42-Q66]

Pass MB-500 Exam - Real Test Engine PDF with 127 Questions

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The Microsoft MB-500 exam focuses on developers who are interested in learning how they can use Microsoft Dynamics 365 features related to Finance & Operations to improve business performance.

NEW QUESTION 42
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?

A. Configuration key
B. Table group
C. Modified date time
D. Cache lookup

Answer: A

Explanation:
You can now modify the following properties through the property sheet:
* Created By
* Created Date Time
* Modified By
* Modified Date Time
* Country Region Codes
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties

NEW QUESTION 43
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

SQL Server Reporting Services
Controller class
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions

NEW QUESTION 44
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them on the correct order.

Answer:

Explanation:

Explanation

Step 1:Open the customer form and apply filters to the grid.
To add a list to a workspace, first sort or filter the list on the page so that it shows the information as you want it to appear in the workspace.
Step 2: Select the General menu item then select Add to workspace
This workspace will be selected in step 3.
Step 3: Select the Options actions pane tab and then select Add to workspace.
For some pages that include lists, the Add to workspace personalization feature is available in the Personalize group on the Options tab of the Action Pane. This feature lets you push relevant information from the current list to a specific workspace.

Step 4: Select Configure
After you select Configure, a dialog box appears, where you can select the columns that should appear in the list in the workspace.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience

NEW QUESTION 45
The warehouse manager at Contoso, Ltd. wants to display a tile in the user interface that will show total RAFs per hour.
You need to create a key performance indicator (KPI) that meets these requirements.
What two components should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. TempDB table
B. data entity
C. aggregate measurements
D. aggregate dimensions

Answer: C,D

Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data#model-a-k

NEW QUESTION 46
You have the following code:

For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Topic 1, 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 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
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 47
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: C,D

Explanation:
This is Update and Update_RecordSet Code sample. Result of both will be same .
TestTable TestTable;
//Update_Recordset
update_recordset TestTable setting Name ="New Enterprises" where TestTable.Accountnum =="uS-027";
//Update
ttsBegin;
while select forupdate TestTable where TestTable.Accountnum =="uS-027"
{
TestTable.Name ="New Enterprises";
TestTable.update();
}
ttsCommit;
info("OK");
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update- recordset-code-sample-in-ax-2012

NEW QUESTION 48
You are developing a model extension for Dynamics 365 Finance that extends objects from the Application Foundation package.
You need to create and configure a new model for the extension.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create an extension class that references the Application Foundation.
B. Create a new model that is part of an existing package.
C. Create a new model that builds into its own separate assembly.
D. Assign the model to the USR layer.
E. Reference the Application Foundation package when creating the extension model.

Answer: A,C

Explanation:
A: You must create a class.
D: Extension lets you extend existing artifacts in a new model.
A model that contains only extension customizations can be compiled into its own assembly and be deployed in its own package.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/model-split

NEW QUESTION 49
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:

Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Explanation/Reference:

NEW QUESTION 50
You are a Dynamics 365 Finance developer.
You have a table named FMVehicle that contains a field named Vehicleld. The table has a clustered index named Vehicleldldx on the Vehicleld field. You declare a table buffer named vehicle to refer to the table.
You need to select all records from the FMVehicle table in ascending order based on Vehicleld field in the vehicle variable.
Which embedded-SQL statement should you use?

A. Option D
B. Option B
C. Option A
D. Option C

Answer: D

Explanation:
Explanation
All select statements use a table variable to fetch records. The results of a select statement are returned in a table buffer variable, here vehicle.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-query

NEW QUESTION 51
You create a bring your own database (BYOD) entity that includes four tables.
You need to configure change tracking for specific fields in the entity.
Which option should you enable?

A. entity export
B. primary table
C. entire entity
D. custom query

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/entity-change-track

NEW QUESTION 52
You are configuring your developer environment by using Team Explorer.
There are several developers working on a customization.
You need to ensure that all code is checked in and then merged to the appropriate branches.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/branching-strategies-with-tfvc?view=azure-devops

NEW QUESTION 53
DRAG DROP
An organization uses Visual Studio to develop customizations for Dynamics 365 Supply chain Management.
You need to create an extension for the CustTable form and add the extension to the Visual Studio project.
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.
Select and Place:

Answer:

Explanation:

Explanation:
Step 1: In Solution Explorer, drag the CustTable form into the project.
Step 2: In The Application Object Tree (AOT), right-click the CustTable form.
Step 3: Select Create extension.
Note: To create an extension (in general terms), follow these steps:
1. In the Application Explorer window, expand the AOT node.
2. Expand the node for the element that you want to extend. For example, in Classic view, extend the Data Models node, and then extend the Tables node to view all available tables.
3. Right-click the element that you want to extend.
4. Select Create extension to add an extension to your current project. Select Create extension in new project if you want to add the extension to a new project. The element will be added to a project in the Solution Explorer window, and it will open in the element designer.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extension- example

NEW QUESTION 54
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the 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

Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/

NEW QUESTION 55
You are a Dynamics 365 Finance developer. You need to create an extension class. Which action should you perform?

A. Mark the class as public.
B. Add the class buffer as the first parameter.
C. Mark the class as protected.
D. Mark the class as final.

Answer: B

NEW QUESTION 56
You need to configure security for the Vendor Exclusion List report.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.
B. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
C. Create a new privilege and assign it to an output menu item. Add the new privilege to a duty extension and then add the duty extension to a role.
D. Create a new security policy and add an output menu item. Add the new security policy to duty extension and then to a role extension.

Answer: B,C

Explanation:
Scenario: 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.
The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only add entry points to a privilege, such as menu items.
D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.
Incorrect Answers:
C: We can't extend security privileges, we would always create a new privilege.
Reference:
https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566-
59f3a2e6afa0.xhtml
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering- extensions#security-role-and-duty-extensions Implement Security and Optimize Performance Question Set 2

NEW QUESTION 57
You need to meet the requirements for the purchase order creation form.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a class and add a form data source event handler method to the class.
B. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
C. In Application Explorer, create a form extension and implement validation.
D. In Application Explorer, create a table extension and implement validation.

Answer: B,C

Explanation:
Explanation
Scenario:
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
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.

NEW QUESTION 58
The warehouse manager at Contoso, Ltd. wants to display a tile in the user interface that will show total RAFs per hour.
You need to create a key performance indicator (KPI) that meets these requirements.
What two components should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. TempDB table
B. data entity
C. aggregate measurements
D. aggregate dimensions

Answer: C,D

Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data#model-a-kpi-to-show-revenue-per-rental

NEW QUESTION 59
You are a Dynamics 365 Finance developer.
You need to create an extension class.
Which action should you perform?

A. Mark the class as public.
B. Add the class buffer as the first parameter.
C. Mark the class as private.
D. Decorate the class with the ExtensionOf attribute.

Answer: D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions

NEW QUESTION 60
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?

A. Table group
B. Primary index
C. Created by
D. Configuration key

Answer: C

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties

NEW QUESTION 61
You create the following cloud-based Dynamics 365 Finance environments:

A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.
You need to deploy the code changes to the Standard Acceptance Test environment.
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: Build the code in the DevOps pipeline.
Box 2: Asset library
Run the export to the Asset library in Microsoft Dynamics Lifecycle Services (LCS).
Box 3: Select Maintain and Apply updates.
eprovision the target environment
If you copy a database between environments, the copied database won't be fully functional until you run the Environment reprovisioning tool to make sure that all Commerce components are up to date.
Follow these steps to run the Environment reprovisioning tool.
* In your project's Asset Library, in the Software deployable packages section, click Import.
* From the list of shared assets, select the Environment Reprovisioning Tool.
* On the Environment details page for your target environment, select Maintain > Apply updates.
* Select the Environment Reprovisioning tool that you uploaded earlier, and then select Apply to apply the package.
* Monitor the progress of the package deployment.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/dbmovement-scenario-exportuat#back-up-to-the-asset-library

NEW QUESTION 62
You are training a new Dynamics 365 Finance and Operations developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?

A. A service company needs workers to be able to access just-in-time inventory data from the field by using a third-party Software as a Service (SaaS) application to ensure they have parts to complete a service.
B. A company uses workflow for purchasing approvals, which then sends just-in-time approval information to a third-party application for approvers to review.
C. A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.
D. A retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.

Answer: D

Explanation:
Explanation
Classic data integration: Asynchronous,
Classic data integration provides asynchronous and uni-directional data synchronization experience between model-driven applications in Dynamics 365 and Dynamics 365 Finance and Operations applications. It's an IT-administrator led experience and you must schedule the data sync jobs to run on a specific cadence. Classic data integration is suitable for business scenarios that involves bulk ingress/egress of data across Dynamics
365 applications.
Note: Dual-write: Synchronous, Bi-directional.
Dual-write provides synchronous, bi-directional, near-real time experience between model-driven applications in Dynamics 365 and Finance and Operations applications. Data synchronization happens with little or no intervention and is triggered by create, update and delete actions on an entity. Dual-write is suitable for interactive business scenarios that span across Dynamics 365 applications.

NEW QUESTION 63
You are a Dynamics 365 Finance developer for a company that sells pre-owned vehicles. When the company acquires a new vehicle, vehicle identification (VIN) numbers are added to the VIN field in the CustTable.
You need to create an event handler to validate that new VIN values are at least 10 characters long. Validation must occur when records are saved.
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:

Explanation:
Step 1: Add the event handler method to a class.
Step 2: Copy the validateWrite event handler on the CustTable object.
validateWrite is published Table method. ValidatingWriting is the preceeding event.
Step 3: Add code to perform the validation.
Incorrect Answers:
validatingWrite is not a published Table method.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-extensions

NEW QUESTION 64
You are creating entities that will have unmapped fields.
You need determine which types of unmapped fields to use.
Which field types should you use? To answer, drag the appropriate field types to the correct requirements.
Each field type 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

Box 1: Computed
Computed field: Value is generated by an SQL view computed column.
During read, data is computed by SQL and is fetched directly from the view.
Box 2: Computed
Box 3: Virtual
Virtual field:
Is a non-persisted field.
Is controlled by custom X++ code.
Read and write happens through custom X++ code.
Virtual fields are typically used for intake values that are calculated by using X++ code and can't be replaced by computed columns.
Box 4: Virtual
Virtual field is a non-persisted field.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entity-computed-column

NEW QUESTION 65
A company uses Dynamics 365 Unified Operations.
You need to integrate the system with third-party applications.
Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each strategy 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:
Box 1: custom service
Custom service peak data volume is 1,000 records per hour.
Box 2: batch data API
This scenario is best implemented by using batch data APIs, which has a peak data volume of 300,000 records per hour.
Box 3: OData endpoint
Peak data volume for reading Odata status of orders is 5,000 records per hour.
This scenario is best implemented by using the OData service endpoints to read order status information.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview