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MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer Questions and Answers

Questions 4

You need to configure filtering for the Vendor Past Due Invoices form.

Which two filtering types can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

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Questions 5

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.

Options:

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Questions 6

You need to create the outstanding invoice report for the CFO.

Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

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Questions 7

You need to modify the environment to meet User1’s requirements.

What should you do?

Options:

A.

Create an extension of CashDisc in a new project and add the field to the extended table,

B.

Create a new table named CashDiscExtension in the project.

C.

Use Open Designer to add the field to the table.

D.

Create an overlayer of CashDisc in a new project and add the field.

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Questions 8

You need to update the CashDisc report to meet the requirements.

What should you do?

Options:

A.

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

B.

Extend the existing CashDisc report in the extension model and add the new field to the design.

C.

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

D.

Delete the existing CashDisc report in the extension model and create a new report.

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Questions 9

You need to implement the company’s integration requirements.

Which integration strategies should you use? To answer, drag the appropriate integration strategies to the correct requirements. Each integration 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.

Options:

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Questions 10

You need to modify the CashDisc form to meet the requirements.

Which objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 11

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.

Options:

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Questions 12

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

Options:

A.

List Page

B.

Simple List

C.

List View

D.

Workspace

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Questions 13

You need to implement the payroll application data process.

Which two objects should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

a data contract class that uses the DataContractAttribute attribute

B.

a service class that has a public method which accepts a single parameter for a contract

C.

a class that extends SysOperationServiceBase

D.

an UIBuilder class that extends SysOperationAutomaticUIBuilder

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Questions 14

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 have an enumeration named truckStatus that has the following statuses:

  • Empty
  • Loaded
  • Completed

You have the following code:

You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit. You must then modify code that validates the switch statement.

Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.

Does the solution meet the goal?

Options:

A.

Yes.

B.

No

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Questions 15

You are a Dynamics 365 Finance developer.

You need to create a key performance indicator (KPI) that shows total sales by region.

Which two objects should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

dimension for region

B.

dimension for total sales

C.

aggregated view for total sales

D.

measure for region

E.

measure for total sales

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Questions 16

You are training a new Dynamics 365 Finance developer.

You need to recommend where asynchronous integrations should be used instead of synchronous integrations.

For which scenario should you recommend asynchronous integration?

Options:

A.

A warehouse wants to track movement of all inventory from scanners to the system.

B.

A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.

C.

A company uses an on-premises inventory management system that needs to receive sales order data every hour throughout the day.

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.

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Questions 17

You use the performance timer to monitor and optimize Dynamics 365 performance.

You need to view information about how many users are currently using the application.

Which performance counter should you use?

Options:

A.

Services Session Provider

B.

Web Client Session

C.

Forms

D.

GC

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Questions 18

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.

Options:

A.

Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.

B.

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.

C.

Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and

then to a role extension.

D.

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.

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Questions 19

You need to investigate the Vendor exclusion list issue.

What should you do?

Options:

A.

Navigate to the General tab, select Record Info, and then select Show all fields.

B.

Navigate to the Options tab, select Record Info, and then select Show all fields.

C.

Navigate to the Options tab and select Database log.

D.

Navigate to the Page options tab, select Record Info, and then select Show all fields.

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Questions 20

You need to implement the integration for the Vendor Exclusion List form.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Exam Code: MB-500
Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Developer
Last Update: Jul 4, 2022
Questions: 136

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