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

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.

A company implements Dynamics 365 Supply Chain Management.

You need to create a report that shows all customer project invoices.

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

You need to develop, test, and deploy the Vendor Exclusion list solution.

What should you create? To answer, drag the appropriate objects to the correct actions. Each element 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.

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.

You need to investigate the Vendor exclusion list issue.

What should you do?

A company uses Dynamics 365 Finance.

You create a new extension for a standard table.

You need to add a new method in the extension.

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.

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.

A company is automating manual processes in the Dynamics 365 finance and operations apps. The company has the following batch groups and priorities configured:

The batch processes run during the following times of day:

The company requires a process that meets the following requirements:

• Runs every weekday.

• Runs outside of work hours.

• Runs with at least a high priority.

You need to automate the manual process.

Solution: Create a batch job to have an active period of AFTERHOURS and a recurrence of Daily. Select the Every Weekday setting, and set the batch job to run as part of BATCHGROUP2.

Does the solution meet the goal?

A company has a cloud-based Dynamics 365 Finance environment and uses an e-commerce website for retail operations. The website has business to business (B2B) capabilities. The company uses a middleware integration tool to process data.

You must create a batch job to automate some operations. The batch job must be able to process several thousand transactions in each run.

You need to configure the environment.

Which tools 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.

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 integer value of the enumeration.

Does the solution meet the goal?

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?

You are a Dynamics 365 Finance and Operations developer.

You have a report in an existing model that connects with the following objects:

• in-memory table
• data provider class
• controller class
• contract class

The report is locked for modifications.

You need to create an extension of the in-memory table in a model and you add the new field to the extension.

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.

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

What should you do?

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.

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.

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.

You need to configure models for the project.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

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

What should you do?

You need to apply a pattern to the newly created form to satisfy the requirements. Which form pattern should you apply?

A company uses Dynamics 365 Finance. You have two tables as shown:

When an employee is deleted from EmplTable, the corresponding bank account information must automatically be deleted from EmplBankAccount.

You need to ensure that the requirement is met

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

You need to create the new approval workflow for purchase orders.

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

NOTE: Each correct selection is worth one point.

You need to design the new data entity for the purchase order inquiries records.

Which values should you set on the data entity properties? To answer, move the appropriate values to the correct data entity properties. You may use each value 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 selection is worth one point.

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?

You are working on the data structures for the company’s implementation.

You need to ensure that the data from the source system is mapped into the new staging table and can be used for synchronous and asynchronous integrations.

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.

You need to add new fields to the standard form and organize the grid to meet the requirements.

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.

You need to test and map the freight processing integration.

Which data management concept is used for the XML file to import the freight processing data?

You need to add new fields to the table for the Inventory Status form to represent the product name and batch ID.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE Each correct selection is worth one point.

You need to set up the recurring data integration to pull data from the SFTP site into Dynamics 365 Finance Which API architecture type should you use?

You need to select an integration strategy to meet the new freight processing requirement. Which two integration strategies can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

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.

You need to create a chain of command method for inserting the data on the table for the new fields. How should you complete the code? To answer, select the appropriate configuration m the answer area. NOTE: Each correct selection is worth one point.

You need to add data to the WHSTmpStatusChange table by extending the insert method.

What should you do?

You need to create an extension of the table and perform a build and synchronize the newly extended table.

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.

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.

You need to implement the migration requirements.

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

NOTE: Each correct selection is worth one point.

The system includes the following code: (Line numbers are included for reference only.)

You need to apply changes to address User2’s issues.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.

NOTE: Each correct selection is worth one point.

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.

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.

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.

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

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.