MB-500 Dumps (V21.03) Are Available as the Most Current Version – Read MB-500 Free Dumps (Part 1, Q1-Q40) First

1. 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)

2. DRAG DROP

You are a Dynamics 365 Finance and Operations developer.

The sales department manager must to be able to view total customers by region and total sales by regions.

You need to build key performance indicators (KPIs) and display them on a tile in the application.

How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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.

3. You are a Dynamics 365 Finance developer.

You have a form that displays customer records by using a listpage control. You must add related sales total information for the selected customer to the form.

You need to display the required related sales total information.

What should you add to the form?

4. DRAG DROP

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

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

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

5. 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.

6. DRAG DROP

You are a Dynamics 365 Finance and Operations developer.

You need to use the Extensible Data Security (SDS) framework to restrict to the data in the Sales table form based on the customer group and the role of the user.

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.

7. DRAG DROP

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.

8. HOTSPOT

You have a Dynamics 365 Finance and Operations development environment.

You must add default filters to the fleet management form. You must view only sales that occur in the current sales period and where the Customer name field contains the next Wholesales.

You need to configure filtering.

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

9. You are developing a customization for Dynamics 365 Finance.

The customization must extend objects from the Application Foundation package.

You need to create and configure a new model for the customization.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

10. 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.

11. DRAG DROP

A company has a Dynamics 365 Finance and Operations environment.

You need to implement indices for new tables.

Which types of indexes should you use? To answer, drag the appropriate types of indexes to the correct requirements. Each type of index 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.

12. HOTSPOT

You create the following cloud-based Dynamics 365 Finance environments:

A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.

You need to deploy the code changes to the Standard Acceptance Test environment.

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

13. HOTSPOT

You are a Dynamics 365 Finance and Operations developer.

You need to monitor system performance.

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

14. 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.

15. 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?

16. 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.

17. You are Dynamics 365 Finance developer.

You need to initialize an embedded Microsoft Power Bl report.

Which code segment should you add to the form initialization method?

18. DRAG DROP

An organization uses Visual Studio to develop customizations for Dynamics 365 Supply chain Management.

You need to create an extension for the CustTable form and add the extension to the Visual Studio project.

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.

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 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.

21. 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?

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

Which form pattern should you apply?

23. Topic 4 A. Datum Corporation

Overview

A Datum Corporation is a market leader in the design and distribution of Innovative aluminum systems. The company provides services to the architectural, residential, industrial, and home improvement markets in Australia.

The company has warehouses in Perth. Sydney, and Melbourne. A team of warehouse employees provides delivery to the customer sites.

A Datum Corporation currently uses Microsoft Dynamics AX 2009.

Customers use email or phone calls to place orders. After the company provides a quote to customers, the customer must agree to the sale price before the company places a sales order.

The company is migrating to Dynamics 365 Finance and Dynamics 365 Supply Chain Management using a phased rollout strategy to its sites. The company has the Lifecycle services project to manage various environments and releases.

The company has the following Finance and Supply Chain Management environments:

• Development

• Quality assurance (QA)

• User acceptance testing (UAT)

• Production

The company uses Azure DevOps for a code repository. All developers use a development branch to check in code and a release branch to maintain the code for production releases.

• Configure a cloud-based development environment few Finance and Supply Chain Management. Enable a code extension that supports updates.

• Configure Microsoft-supported version control and an Azure-hosted build pipeline.

• Migrate all document handling attachments for the customers to Finance and Supply Chain Management from Dynamics AX 2009.

• Audit X + + code for a best practice check

• All new code must be unit tested in a development environment and then validated by the QA team before the code is merged into the Release branch for further releases.

• All changes that are deployed to the UAT environment must be approved (or code release to production.

• The sales manager requires a solution that is extensible to ensure that new master tables document handling attachments are migrated to the new system.

• A base class named MigrateAttachment must be designed with methods that all child classes must implement

• A method named processAttachment must be created so that extenders are not able to subscribe to pre-events and post-events.

• On the All sales orders list page, two new fields must be added for the total sales order amount. One field uses goods and services tax (GST) and the other field does not use GST.

• A process named Populate check data must be designed based on the following:

o The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows,

o The table must have two fields named CheckNumber and BankNumber.

o The process must return to the current session after the data is processed.

• The generated check data must be available for users to access in a tabular form without additional details and preview panes.

• The purchase manager requires a new data entity to send out the information for purchase order inquiries that are generated in Finance and Supply Chain Management.

• The sales manager must be able to access the total quotation for the sites and item types.

• The sales manager requires a quotation number to be printed on the sales invoice business document. Customers must be able to access the reference number on the invoice documents.

• The purchase manager requires a new approval workflow for approving purchase orders that are more than S 10.000.

• After a user named UserA posts a packing slip for a sales order, customers must be informed of the product delivery in real-time. This information is provided using business events.

• Purchase order incomes must be exported from the Finance and Supply Cham Management using data packages. Users must be able to query using OData but should not be able to update or create the data in the system.

• A sales manager's workspace must display the total quotations using key performance indicators.

• The purchase order approval workflow must be configured from the procurement and souring module.

• User A reports delays when opening the All sales orders list page.

• A customer is unable to access the business events for a packing slip that is posted by UserA.

• A user named UserB reports that The system is unresponsive when they run the Populate check data process for a customer.

• UserA reports that The print management settings in the accounts receivable module do not display the new layout when testing a new sales invoice report layout in the UAT environment.

DRAG DROP

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.

24. DRAG DROP

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.

25. 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?

26. 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.

27. 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.

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

Which pattern should you use?

29. 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.

30. 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.

31. 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?

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.

33. You are a Dynamics 365 Finance developer.

You need to ensure that an integration is triggered when a specific process starts.

Which tool should you use to retrieve the status from the Production order?

34. DRAG DROP

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.

35. HOTSPOT

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.

36. 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.

37. 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.

38. Topic 3, Munson's Pickles and Preserves Farm

Background

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.

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.

39. You are a Dynamics 365 Finance developer. You create an integer variable named totalSales.

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

40. 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.