Free MB-500 Exam Braindumps - New 2023 Microsoft Pratice Exam

Practice Test for MB-500 Certification Real 2023 Mock Exam

NEW QUESTION 23
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 action to the answer area and arrange them in the correct order.
NOTE: More than one order of answer is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Map the Microsoft Azure DevOps project to your local developer machine.
2 - Create a dev branch.
3 - Create a test branch.

 

NEW QUESTION 24
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.

Answer:

Explanation:

Explanation:
The following illustration shows the elements of role-based security and their relationships.

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security

 

NEW QUESTION 25
A company uses Dynamics 365 Unified Operations.
You need to integrate the system with third-party applications.
Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each 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.

Answer:

Explanation:

Explanation:
Box 1: custom service
Custom service peak data volume is 1,000 records per hour.
Box 2: batch data API
This scenario is best implemented by using batch data APIs, which has a peak data volume of 300,000 records per hour.
Box 3: OData endpoint
Peak data volume for reading Odata status of orders is 5,000 records per hour.
This scenario is best implemented by using the OData service endpoints to read order status information.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview

 

NEW QUESTION 26
You have the following code:

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/security-privilege-properties
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report

 

NEW QUESTION 27
You are a Dynamics 365 Finance developer.
You make changes to an existing class.
You need to compare the code that is in source control with the updated class. In Visual Studio, you display Team Explorer.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. In Team Explorer, select Compare Files
• B. Run the tf diff command.
• C. Run the vsdiffmerge command.
• D. In Team Explorer, select Compare with Workspace Version
• E. In Team Explorer, select Compare with Latest Version

Answer: B,D,E

Explanation:
Explanation
Example:
In Team Explorer, right-click FMRental.xml, and select Compare with Latest Version.

* Choose Compare with Latest Version to see how the changes you have made compare to the latest version of the file on your Team Foundation Server.
* Choose Compare with Workspace Version to see what changes you have made to the version you checked out.
D: The diff tool of Visual Studio is very good to compare two files.
It compares, and if it is possible, displays differences between two files, files in two folders, or a shelveset and a local or a server file.
Syntax:
tf diff[erence] itemspec [/version:versionspec] [/type:filetype]
[/format:format [/ignorespace] [/ignoreeol] [/ignorecase] [/recursive]
[/options][/noprompt][/login:username,[password]]
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/difference-command

 

NEW QUESTION 28
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? 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/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums

 

NEW QUESTION 29
A company uses Dynamics 365 Finance.
You need to migrate all custom report artifacts from a development environment to a cloud-hosted Tier-1 test environment that has Visual Studio installed.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Create a deployment package
• B. Export the project as an axppfile
• C. Import the project into a cloud-hosted environment from an axpp file and ensure that the Overwrite Elements option is selected
• D. Apply a deployment package

Answer: B,C

Explanation:
Reference:
https://community.dynamics.com/365/financeandoperations/b/howtodynamics365/posts/how-to-import-and-export-project-in-dynamics-365

 

NEW QUESTION 30
You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment.
You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status.
Which two options can you configure to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. conditional decision
• B. manual decision
• C. automated task
• D. approval process
• E. manual task

Answer: A,D

Explanation:
B: The approval step that you're configuring might be required only if specific conditions are met.
C: A conditional decision is a point at which a workflow divides into two branches. The system determines which branch is used by evaluating the submitted document to determine whether it meets specific conditions.
Reference:
https://docs.microsoft.com/en-sg/dynamics365/fin-ops-core/fin-ops/organization-administration/configure- conditional-decision-workflow

 

NEW QUESTION 31
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.

• A. Create a class and add a form data source event handler method to the class.
• B. In Application Explorer, create a table extension and implement validation.
• C. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
• D. In Application Explorer, create a form extension and implement validation.

Answer: C,D

Explanation:
Explanation
Explanation:
Scenario:
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
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.
Plan Architecture and Solution Design
Testlet 2
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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must after permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.

 

NEW QUESTION 32
You are working with extended data types in Visual Studio.
You need to create an extension of an Extended Data Types (EDT) that is derived from base data types. Which three properties can be modified? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

• A. String size
• B. Form help
• C. Label
• D. IsExtensible
• E. Alignment

Answer: A,B,E

 

NEW QUESTION 33
A company uses Dynamics 365 Supply Chain Management.
You are developing multiple integrations.
You need to select the appropriate integration models for the integrations.
Which integration model should you select? To answer, drag the appropriate data integration models to the correct requirements. Each data integration model 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:

 

NEW QUESTION 34
A company plans to deploy Dynamics 365 Finance.
You need to recommend deployment options for the company.
What should you recommend? To answer, darg the appropriate deployment options of the correct application requirement. Each deployment 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.

Answer:

Explanation:

 

NEW QUESTION 35
You are a Dynamics 365 Finance developer.
You need to create a security rule that meets the following requirements:
Provide the same permissions as HcmWorkerActionHireRead
Assign the Update level access and the HcmHumanResourceMamager Role
Which settings should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

 

NEW QUESTION 36
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 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.
• 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 requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.
• D. A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.

Answer: C

Explanation:
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 37
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource

 

NEW QUESTION 38
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party 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.

Answer:

Explanation:

 

NEW QUESTION 39
You are developing a model extension for Dynamics 365 Finance that extends objects from the Application Foundation package.
You need to create and configure a new model for the extension.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Reference the Application Foundation package when creating the extension model.
• B. Create a new model that is part of an existing package.
• C. Create a new model that builds into its own separate assembly.
• D. Assign the model to the USR layer.
• E. Create an extension class that references the Application Foundation.

Answer: C,E

Explanation:
A: You must create a class.
D: Extension lets you extend existing artifacts in a new model.
A model that contains only extension customizations can be compiled into its own assembly and be deployed in its own package.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/model-split

 

NEW QUESTION 40
You have the following code:

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Yes
Here CashDiscountDP is the name of the secure server method that is tagged with the SysEntryPointAttribute attribute.
Box 2: Yes
To define a report data provider class
An RDP class extends the SRSReportDataProviderBase class. You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Box 3: No
Instead:
public void processReport()
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/security-privilege-properties
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report

 

NEW QUESTION 41
A company plans to deploy Dynamics 365 Unified Operations.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/cloud-prem-comparison

 

NEW QUESTION 42
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.

• A. Select the foreign key relation properties from EmplTable.
• B. Set the value of the OnDelete property to Restricted.
• C. Select the foreign key relation properties from EmplBankAccount.
• D. Set the value of the OnDelete property to Cascade.

Answer: C,D

 

NEW QUESTION 43
You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Yes
Class extension - Method wrapping and Chain of Command.
The functionality for class extension, or class augmentation, has been improved. You can now wrap logic around methods that are defined in the base class that you're augmenting. You can extend the logic of public and protected methods without having to use event handlers. When you wrap a method, you can also access public and protected methods, and variables of the base class. In this way, you can start transactions and easily manage state variables that are associated with your class.
Box 2: Yes
In the following example, the wrapper around doSomething and the required use of the next keyword create a Chain of Command (CoC) for the method. CoC is a design pattern where a request is handled by a series of receivers. The pattern supports loose coupling of the sender and the receivers
[ExtensionOf(classStr(BusinessLogic1))]
final class BusinessLogic1_Extension
{
str doSomething(int arg)
{
// Part 1
var s = next doSomething(arg + 4);
// Part 2
return s;
}
}
Box 3: Yes
Instance and static methods can be wrapped by extension classes. If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Box 4: No
Wrapper methods must always call next.
Note: Wrapper methods in an extension class must always call next, so that the next method in the chain and, finally, the original implementation are always called. This restriction helps guarantee that every method in the chain contributes to the result.
In the current implementation of this restriction, the call to next must be in the first-level statements in the method body.
Here are some important rules:
Calls to next can't be done conditionally inside an if statement.
Calls to next can't be done in while, do-while, or for loop statements.
A next statement can't be preceded by a return statement.
Because logical expressions are optimized, calls to next can't occur in logical expressions. At runtime, the execution of the complete expression isn't guaranteed.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc

 

NEW QUESTION 44
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