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How much MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Cost
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Microsoft MB-500 exam consists of 40-60 multiple choice and scenario-based questions that must be answered within 150 minutes. MB-500 exam can be taken online or in-person at a testing center. MB-500 exam is available in English, Japanese, Korean, and Simplified Chinese. MB-500 exam fee varies depending on the country where the exam is taken.
NEW QUESTION # 40
A company uses Dynamics 365 Finance.
You implement the unit rest framework. You must automate the testing for previously developed functionality.
You need to create unit tests in visual Studio.
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:
NEW QUESTION # 41
You need to deploy the web portal integration solution.
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 in the correct order.
Answer:
Explanation:
Explanation
Scenario: 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.
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.
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.
Step 1: Add the package to source control and check in the changes.
Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.
Step 2: Import the model into a Development environment.
Install a model in a development environment
Step 3: Synchronize the models in the Developer environment by using Get latest feature Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.
Step 4: Build and create a deployment package
The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both custom solutions and all the third party solutions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages#deplo
NEW QUESTION # 42
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Delete the existing CashDisc report in the extension model and create a new report.
- B. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- C. Extend the existing CashDisc report in the extension model and add the new field to the design.
- D. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
Answer: C
Explanation:
Topic 2, World Wide Importers
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.
NEW QUESTION # 43
You are a Dynamics 365 Finance developer. You have a virtual machine that includes Visual Studio. You need to display the elements by model. What should you do?
- A. Select Model Management from the menu and then select View all package dependencies
- B. Right-click the Application Object Tree (AOT) node in Application Explorer and select Model View.
- C. Select Metadata Search from the Dynamics 365 menu.
- D. Select Model Management from the menu and then select Refresh Models.
Answer: C
NEW QUESTION # 44
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 # 45
You create a Visual Studio project named ProductUpdates.
You must update data in a table named ProductTable. You must be able to run the code from Visual Studio.
You need to create an X++ class.
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:
NEW QUESTION # 46
A company uses Dynamics 365 Finance.
You implement an extension of a method named calc in ClassA. 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?
- A.
- B.
- C.
- D.
Answer: B
NEW QUESTION # 47
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 48
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. aggregate measurements
- C. aggregate dimensions
- D. data entity
Answer: B,C
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 # 49
A company uses Dynamics 365 Supply Chain Management.
You need to monitor system performance.
Which tool should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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
Graphical user interface, text, application Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/monitoring-diagnostics
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/performancetroubleshoo
NEW QUESTION # 50
You develop a customization for Dynamics 365 Supply Chain Management.
You need to optimize performance for this customization.
Which concurrency control options should you implement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Pessimestic and Optimistic
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.
NEW QUESTION # 51
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 52
A user reports that a form takes a long time to load. You suspect that the issue relates to a display method.
You need to resolve the issue.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/using-the-display-method-modifier
NEW QUESTION # 53
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 retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.
- 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 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.
Answer: A
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 # 54
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience
NEW QUESTION # 55
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Preparation Process
The Microsoft MB-500 exam can be difficult but only if you don’t study for it in the right way. So, if you are planning to ace this test, it is very important that you prepare for it properly. There are loads of resources that you can use to study for it, and luckily, you can find most of them on the Microsoft website.
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