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

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 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.

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 investigate the Vendor exclusion list issue.

What should you do?

You are a Dynamics 365 Finance developer. You create a class.

You need to mark the class to ensure that when code is compiled, the process fails if a specific method is called in the source code.

Which attribute should you use?

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 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.

A company is using a Dynamics 365 finance and operations app.

The accounting department requests two custom fields named CusStatus and CusDiscount for the header of the sales invoice SSRS report The custom fields are in the SatesTable table.

You create a duplicate of the report design and add the two new fields to a temporary table by using the following extension:

You need to populate the new fields by using Chain of Command (CoQ

Solution: Create a new method on the MySaleslnvoiceDP_Extension class named populatelnvoiceHeaderfooterCustom which uses the CustlnvokeJour table as a parameter Declare the SalesTable and SaleslnvoiceHeaderFooterTmp tables on the new method. Populate the new fields by using the _custlnvoiceJour parameter to reference SalesTable.

Does the solution meet the goal?

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

A company uses Dynamics 365 Unified Operations.

Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.

You need to expose a list of services to external business companies.

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.

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 uses Dynamics 365 finance and operations apps.

You have a custom enumeration named CarType. The enumeration has the following elements: Sedan, SUV.

You must extend CarType and add a new element named MUV to CarType.

You need to develop a solution that meets the requirements.

Solution: Set the Is Extensible property to true for the CarType enumeration. Add the MUV element to the CarType base enumeration.

Does the solution meet the goal?

A company requires a Power Apps app that will enable users to view and create new leads in Dynamics 365 from the app. The data is in a custom entity named LeadsTable, which is not accessible outside Dynamics 365. You need to make the data available outside Dynamics 365. What should you do?

You are a Dynamics 365 Finance developer.

You need to configure integration between Dynamics 365 Finance and other tools.

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

A company uses Dynamics 365 Finance.

You must create a process that updates the following:

• A single record for customer number A0001 in the customer table.

• The value of its customer group to 10.

You need to implement the process. Which code segment should you use?

A company uses Dynamics 365 Finance.

You must add fields to a standard Dynamics 365 Finance form by using Visual Studio.

You need to create an extension for the form.

What should you do?

A company uses Dynamics 365 finance and operations apps.

The company must implement efficient business events to allow an external system to subscribe to events coming from Dynamics 365 finance and operations apps.

You need to ensure the business events are efficient.

Which two methods should you use for the configuration? Each correct answer presents a complete solution

NOTE: Each correct selection is worth one point

A company has an extension that makes changes to a base form.

You need to identify all extension changes made to the base form.

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

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 are adding a new field to the SalesTable form.

You must use an extension to add a status field onto the form.

You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.

Solution: Add a new form object to the project and name the form SalesTable.Extension.

Does the solution meet the goal?

A company uses Dynamics 365 finance and operations apps.

An employee must track the status of a document. The employee creates a workflow by using a custom approval element.

You need to configure the workflow in the system.

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 are a Dynamics 365 Finance developer.

You need to deploy a new report in a developer environment.

From which two locations can you deploy the report? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Finance. You are customizing elements for the extended data types (EDTs) shown in the following table.

You have a Table named WorkCalendar. The table has a column named BasicCalendarlD that uses the BasicCalendariD EDT. You need to increase the length of the column by using an extension.

Solution: Create a derived EDT for BasicCalendarlD.

Does the solution meet the goal?

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?

You add a new field in an extension to the SalesTable table in Dynamics 365 Finance.

You must test the field in the SalesTable form to ensure that you can enter data from the UI. When you open the form in the browser, you receive a SQL error.

You need to resolve the issue.

What should you do?

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?

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.

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 migration requirements.

Which two options 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 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.

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 ensure the customer is able to access the business event.

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

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 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 must merge the code change that you performed and which was tested by QA to the production environment.

You need to merge a specific changeset.

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 resolve the issue for UserB.

Which framework should you use?

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 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 update the CashDisc report to meet the 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 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 modify the environment to meet User1’s requirements.

What should you do?

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 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 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.