Download The Updated MB-500 Dumps PDF V12.02 To Prepare For Microsoft MB-500 Exam

1. Topic 1, First Up Consultants

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.

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.

QuickFilter

Advanced Filter

Grid Column Filtering

Filter pane

2. DRAG DROP

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.

3. HOTSPOT

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.

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

What should you do?

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

Create a new table named CashDiscExtension in the project.

Use Open Designer to add the field to the table.

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

5. HOTSPOT

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.

6. 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?

Add a new case statement in the model of the existing code,

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

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.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.

7. 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.

Overlay the existing FinanceExt model and populate the solution definition.

Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.

Create a new model that extends the existing FinanceExt model.

Extend the existing FinanceExt model and populate the project model definition.

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

What should you do?

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

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

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

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

9. Topic 2, World Wide Importers

This is a case study. Case studies are not timed separately. You can use as much exam time as youwould 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

Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.

The company has the following locations:

- a retail store in Seattle

- a warehouse in Seattle

- a customer support and call center in Atlanta

- a team of field workers that provide furniture installation services at customer sites.

Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.

Current environment

Customers may place orders by email, phone, or by using the company’s website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.

The company collects feedback from customers by phone or a form on the company’s website and maintains the data in a Microsoft Excel workbook.

Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.

The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.

The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.

Requirements

General

- You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.

- You must configure version control and a Build environment.

- You must migrate all legacy data to the new system.

- You must implement best practices for X++ coding, the data model, caching, and security.

- All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.

Business processes

- You must configure vendor trade agreements.

- Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.

- You must collect customer feedback on products shipped directly from vendors.

- You must deploy code to a UAT environment for testing before deploying code to production.

- You must validate all entries for the purchase order creation form.

- You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.

Business systems

- You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.

- The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.

- You must develop a process to import payroll journals into the system.

- You must configure the warehouse mobile device portal for warehouse operations.

- You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.

Vendor exclusion list

You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination.

The solution must meet the following requirements:

- Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.

- Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.

- Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.

- Implement the Excel integration for the Vendor Exclusion List form.

- Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.

- Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.

- Maintain referential integrity with other tables.

- Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.

- Sales managers must be alerted when a new exclusion record is added to the system.

Security

- You must implement the record level audit feature to identify the users who created the record.

- Grant specific users rights to maintain the vendor exclusion list by using Excel.

- 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.

Issues

User1 is not able to access many features in the system. You must provide User1 administrator rights. A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.

Developer2 joins the company and does not have access to a development environment or source control. User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.

User2 reports that they cannot access new functionality and reports.

HOTSPOT

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.

10. 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.

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

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.

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

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.

11. DRAG DROP

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.

12. DRAG DROP

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.

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.

a data contract class that uses the DataContractAttribute attribute

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

a class that extends SysOperationServiceBase

an UIBuilder class that extends SysOperationAutomaticUIBuilder

14. 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.

Create a class and add a form data source event handler method to the class.

In Application Explorer, create a table extension and implement validation.

Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

In Application Explorer, create a form extension and implement validation.

15. HOTSPOT

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.

16. DRAG DROP

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.

17. 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.

a data entity and a Data management import job

a data entity and Entity store

a data entity and bring your own database (BYOD)

a public data entity and the Excel add-in

18. You need to apply a form pattern to the Vendor exclusion list.

Which pattern should you use?

List Page

Simple List

List View

Workspace

19. HOTSPOT

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.

20. HOTSPOT

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.

21. You need to investigate the Vendor exclusion list issue.

What should you do?

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

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

Navigate to the Options tab and select Database log.

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

22. Topic 3, Munson's Pickles and Preserves

FarmBackground

Munson's Pickles and Preserves Farm produces and sells jarred food goods. The organization has several production and warehouse locations across the United States. Each location runs both production and warehousing operations. The company has three locations: East Central, and West.

The company is upgrading its Dynamics AX 2009 system to Dynamics 565 Finance.

Current environment

Munson s Pickles and Preserves Farm plans to migrate customizations, data, and integration from its legacy system into Dynamics 365 finance and operations apps.

The Dynamics 365 finance and operations environment includes:

• multiple cloud-hosted development environments using Microsoft Visual Studio 2017

• a Microsoft Azure DevOps project for source control

• two tier 2 environments for user acceptance testing and staging, as wen as production Munson s Pickles and Preserves Farm is currently in the planning and development phase of the upgrade process- The company's internal development team needs additional development resources to address issues. The company already created a project that rs set up to use a custom model named GPExtensions.

Integrations

Munson’s Pickles and Preserves Farm has a new integration for its freight processing information. The internal development team created the secure file transfer protocol (SFTP) site for the source information to be stored and the staging table to house the source information once the data is added to Dynamics 365 Finance, information from the source will be transferred once a day from the source system and integrated with the target system. More than 10.000 records will be transferred over the integration. The company created an aggregate entity for the integration to minimize the amount of transmitted data. Munson s Pickles and Preserves Farm has added a new integration for freight processing where all item weights, dimensions, and other factors will be configured in the external portal while planning the loads. Once the load is planned, it will be integrated into Dynamics 36S finance and operations apps for the freight invoice processing to occur.

No duplicate invoices or posting are associated with the freight invoice charges. The integration of this information from the source system is intended only for report creation and compilation purposes.

Planned changes

Munson’ s Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.

Requirements

Munson’s Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.

Integrations

All data from integrations have the same format as an existing Dynamics 365 Finance apps field. All enhancements or customizations must use existing assets before creating new functionality.

Munson's Pickles and Preserves Farm wants to change its integration strategy to include real-time data from the freight processing source system. The inventory must update as it is sold from the system. That information will be updated in Dynamics 365 Finance.

The freight processing integration requires the use of an SFTP site to store XML files from the source system. The additional integration will use OData and must be transferred in real time.

A periodic batch job must

• Pull data from the SFTP site.

• Import the data to a staging table used to hold the information from the source system.

• Map source data to the target table m Dynamics 365 Finance.

The imported Load ID field must be added to the Sales Order header for all processed orders. Additional requirements for integrations, including other integration strategies, may be necessary as the company grows. Existing tables must be changed to include the Load ID. The database will need to be synched before adding the Load ID field.

Changes

Munson's Pickles and Preserves Farm must change the Inventory Status form to include more columns. It plans to create a table to enter the data for the Inventory Status form as a new data source. The company wants to add both the Product Name field and Batch ID field to this new table. The current form includes the item number, location, license plate, product inventory dimensions, and quantity.

The grid on the inventory Status form must include the product name by using the item number and legal entity. The user interface must be created to include the new columns and the data must be available to add to the gnd. The form must have only an Action Pane, a Navigation List a List Style Grid, a Details Header, and a Details Tab in the design and include the Load ID field.

Munson's Pickles and Preserves Farm is currently in the process of adding the other required fields: one for Product Name and one for Batch ID- The new fields must be related to extended data types for the original fields on the existing data source for the Inventory Status form. Munson's Pickles and Preserves Farm plans to add the EcoResProductName and Batch ID data to the extended table for WHSTmpStatusChange. The fields on the table extension must be populated with data and visible on the inventory Status form on insert.

Issues

• The Internal development team has created the SFTP site connections, the staging table, and the batch Jobs for the new integration for freight processing. The development team needs to map the source data to the target table and the data management workspace. The development team notices errors with mapping target fields in the data management workspace. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.

• The internal development team has issues adding the required fields to the inventory Status standard form. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.

DRAG DROP

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.

23. HOTSPOT

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.

24. You need to apply a pattern to the newly created form to satisfy the requirements.

Which form pattern should you apply?

Table of Contents

Simple Let and Details

List Page

Details Master

25. 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.

Select the foreign key relation properties from EmplBankAccount.

Set the value of the OnDelete property to Restricted.

Set the value of the OnDelete property to Cascade.

Select the foreign key relation properties from EmplTable.

26. 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?

REST

SOAP

RPC

JSON

27. DRAG DROP

You need to map the target data fields in the Data management workspace for the custom data entity.

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.

28. 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.

custom web service

batch data API E

OData

asynchronous integration

29. DRAG DROP

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.

30. HOTSPOT

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.

31. Misc Questions

HOTSPOT

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.

32. HOTSPOT

You are a Dynamics 365 Finance and Operations developer.

You have the following code: (Line numbers are created for reference only.)

Which values does the info() method return? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

33. You add a field to the SalesTable entity by using an extension.

You need to ensure that the new field is available for use in forms, reports, and code.

What are three possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Right-click the table and select Synchronize.

Navigate to the Dynamics 365 menu and select Synchronize database.

Right-click the solution and select Synchronize with database.

Set the project property for Synchronize database on build to true and build the solution.

Right-click the project and select Synchronize with database.

34. HOTSPOT

You are a Dynamics 365 Finance and Operations developer.

You have the following code: (Line numbers are included for reference only.)

You need to evaluate the code.

What is the correct output for the method? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

35. 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?

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

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

A retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.

When products are updated in Finance and Operations, a third-party application that contains the same product information needs to also be updated in near real-time.

36. 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 CalendarName.

Does the solution meet the goal?

Yes

No

37. HOTSPOT

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.

38. 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?

Option A

Option B

Option C

Option D

39. DRAG DROP

You are a Dynamics 365 Finance developer.

Users must be able to view a filtered customer list from within a workspace.

You need to add the customer form to a workspace.

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 on the correct order.

40. You are using the SysTest framework to test code in Visual Studio.

You need to create a unit test class.

Which three attributes can you use to create the class? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Test Property

EntryPoint

Owner

Priority

TestFilter

41. You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.

You need to modify the table properties by extending the table.

Which table property can you populate in a table extension by using the property sheet?

Primary index

Configuration key

Save data per company

Modified date time

42. DRAG DROP

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.

43. DRAG DROP

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.

44. You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.

You need to modify the table properties by extending the table.

Which table property can you populate in a table extension by using the property sheet?

Created by

Table group

Configuration key

Cache lookup

45. DRAG DROP

A banking company is creating custom functionality to consolidate and post financial transactions.

You need to create menu items for the following business processes:

• Process1 - Automatically check new transactions against validation rules every hour.

• Process2 - Manually review and correct transactions that have errors. No preprocessing is done.

• Process3 - Export transactions to another system when they successfully post.

You need to select the menu item type for each process.

Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item 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.

46. 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 an extension for CalendarlD.

Does the solution meet the goal?

Yes

No

47. 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?

Yes

No

48. You are a Dynamics 365 Finance developer. You make changes to an existing custom class.

The code comparison tool shows version conflicts between your version and the latest checked-in version of the custom class.

In Visual Studio, you open the Source Control Explorer. You locate the latest changeset for the class and you open the changeset in Team Explorer.

You need to compare the latest code that is in source control with the code that you created.

Which option should you use?

Compare with Workspace Version

Compare with Previous Version

View History

Compare with Latest Version

49. You are a Dynamics 365 Finance developer. You create a key performance indicator (KPI) in a development environment. You need to display the KPI.

What should you do?

Add the KPI to an existing form.

Create a tile and add the KPI to the tile.

Create a new workspace and add the KPI to the workspace.

50. You are a Dynamics 365 Finance developer.

You have the following Extended Data Types (EDTs):

You plan to modify the EDT properties by using an extension.

You need to determine which operations can be performed.

Which operation is possible?

Create an extension for AccountBase and decrease the field size.

Create an extension for AccountId and increase the field size.

Create a derived EDT for AccountId and decrease the field size.

Create an extension for AccountBase and increase the field size.

51. 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?

Yes

No

52. DRAG DROP

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.

53. 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?

Yes.

No

54. You are a Dynamics 365 Supply Chain Management developer.

You are working on a project by using Visual Studio.

Several users check out a custom form version control and modify the form.

You need to find the user that has added a specific line of code to the form.

What should you do?

Open the object in Object Designer, select the title of the object, and then right-click View History.

In Solution Explorer, navigate to the object and right-click View History.

Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.

Using Visual Studio, navigate to the object in Application Explorer and right-click View History.

55. HOTSPOT

You are creating a Dynamics 365 Finance and Operations report. You cannot query the data for the report directly.

You must include parameters to specify data for the report.

You need to create the report.

What should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

56. DRAG DROP

A company uses Dynamics 365 finance.

The company wants to create test cases by using the SysTest framework.

You need to select the appropriate TestTransactionMode option for each requirement

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

57. Note: This question is part of a scries 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 create a new form in a project.

You need to display tabs in a vertical alignment.

Solution: Apply the Details Master pattern.

Does the solution meet the goal?

Yes

No

58. 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 developing a form for Dynamics 365 Finance.

You need to add a button that allows users to run a report.

Solution: Create a display menu item. Add the menu display item to the form button and then link the report to the display menu item.

Does the solution meet the goal?

Yes

No

59. A company uses Dynamics 365 Finance.

You implement an extension of a method named calc in ClassA.

The calc method:

• Accepts an integer as an input parameter.

• Returns an integer as an output parameter.

You must implement an extension to:

• Extend the calc method.

• Prevent the standard code from running if the value of the input parameter is greater than 10-

You need to implement the correct solution.

Which code segment should you use?

A)

B)

C)

D)

Option A

Option B

Option C

Option D

60. 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 developing a form for Dynamics 365 Finance.

You need to add a button that allows users to run a report.

Solution: Create an action menu item. Add the action menu item to the form button and then link the report to the action menu item.

Does the solution meet the goal?

Yes

No

61. You create a bring your own database (BYOD) entity that includes four tables.

You need to configure change tracking for specific fields in the entity.

Which option should you enable?

custom query

entire entity

entity export

primary table

62. 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 retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.

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.

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

A company uses workflow for purchasing approvals, which then sends just-in-time approval information to a third-party application for approvers to review.

63. HOTSPOT

You are creating entities that will have unmapped fields.

You need determine which types of unmapped fields to use.

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

64. HOTSPOT

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

You must ensure that only sales managers can view the form.

You need to set up security for the form.

What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

65. DRAG DROP

A company is migrating from a legacy system to Dynamics 365 Unified Operations.

You need to import the customer data by using the Data Management workspace.

In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

66. DRAG DROP

You create a Visual Studio project named ProductUpdates.

You must update data in a table named ProductTable. You must be able to run the code from Visual Studio.

You need to create an X++ class.

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.

67. DRAG DROP

A company uses Dynamics 365 Finance.

You must use QueryBuilder classes to implement a query that loops through all customers for whom the customer group equals EXT. You need to implement the query. You declare and initialize a query Object.

You need to run the query.

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.

68. 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?

Yes

No

69. 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?

Yes

No

70. You are a Dynamics 365 Finance developer.

You must extend the validate method of the SalesLine table by using Chain of Command. The value of a variable named SalesPrice must be greater than or equal to zero when adding new lines.

You need to create an extension class.

Which two code segments can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A)

B)

C)

D)

Option A

Option B

Option C

Option D

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