Practice Free MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Questions Answers With Explanation

You are implementing Dynamics 365 Finance for two companies.

Each company has specific requirements:

• CompanyA requires that the latest version always be available automatically for its environments.

• CompanyB must be able to integrate with Power Bl Desktop.

You need to select the environment type each company should use.

Which environment type should you select? To answer, move the appropriate environment types to the correct requirements. You may use each environment type 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.

A business needs a free-text field on the All customers form to enter notes about shipment requests. The field must allow users to enter a large number of characters.

You need to create a new extended data type (EDT) for the form.

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.

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 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 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?

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 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 develop apps for Dynamics 365 Supply Cham Management.

You need to track changes only for sales header information by using data entities.

Which change tracking option should you use?

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 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.

A company wants to Integrate Dynamics 365 Finance with third-party applications.

You need to select integration patterns for various scenarios.

Which integration patterns should you use? To answer, select the appropriate options In the answer area.

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.

An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.

You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.

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

NOTE: Each correct selection is worth one point.

A company plans to implement Dynamics 365 Finance.

The company is unsure whether to use a cloud implementation or an on-premises implementation.

You need to determine the features that you can use for each implementation.

Which feature can you use? To answer, drag the appropriate features to the correct implementation types. Each feature 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 update the CashDisc report to meet the requirements.

What should you do?

A company uses Dynamics 365 Unified Operations.

You need to implement role-based security for a set of fields in a table.

How should you arrange the security elements? To answer, drag the appropriate security elements to the correct locations. 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.

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 company is implementing Dynamics 365 Supply Chain Management.

A developer creates a new form in Visual Studio. The developer must conduct manual unit testing on the functionality of the form before releasing it for functional testing by non-developers.

You need to preview the new form to conduct manual unit testing.

Which action should you conduct first on the form object?

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?

Vou are a Dynamics 365 finance developer.

You create an integer variable named inventQuantity.

You need to display the value from inventQuantlty in an info statement

Which code segment should you use?

A company is implementing Dynamics 365 finance and operations apps.

The company must functionally test its native Dynamics 365 finance and operations apps with specific data values.

You need to add specific values on test data within a development environment.

Which two fluent setter methods can you use to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management.

The company plans to integrate Dynamics 365 Sales customer data with Finance and Supply Chain Management.

You need to integrate the data.

Which data integration option should you select for each scenario? To answer, drag the appropriate data integration options to the correct scenarios. Each data integration option 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 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 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 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 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 resolve the issue for UserB.

Which framework should you use?

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 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 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.

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 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 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 investigate the Vendor exclusion list issue.

What should you do?

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 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 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 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.

ION NO: 4

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