100% Passing Guarantee - Brilliant MB-500 Exam Questions PDF [Nov-2023]
MB-500 Dumps 2023 - NewMicrosoft MB-500 Exam Questions
NEW QUESTION # 14
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.
- A. 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.
- B. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.
- C. 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.
- D. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
Answer: A,D
Explanation:
Explanation
Scenario: 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.
The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only add entry points to a privilege, such as menu items.
D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.
Reference:
https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-e
NEW QUESTION # 15
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. In Application Explorer, create a table extension and implement validation.
- B. In Application Explorer, create a form extension and implement validation.
- C. Create a class and add a form data source event handler method to the class.
- D. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
Answer: B,D
NEW QUESTION # 16
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 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?
- A. No
- B. Yes
Answer: B
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/details-master-form- pattern
NEW QUESTION # 17
You are the Dynamics 365 Finance Developer.
You have the following class definition:
You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception.
How should you complete the code segment? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: final class WebShopOrderVal_Extension
Box 2: public static void checkQtyValue(int Qty)
Incorrect Answers:
Public void ...
If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Int Qty=0
The method signature in the wrapper method must not include the default value of the parameter.
Public int
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 18
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.
Answer:
Explanation:
Explanation
Box 1: Table extension
Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
Implement the Excel integration for the Vendor Exclusion List form.
The table extension object allows you to add additional fields or to change some properties on a table provided by the Dynamics 365 Business Central service. In this way, you can add data to the same table and treat it as a single table.
Box 2: Unique key
Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
Box 3: Build and synchronize the database.
A project property lets you specify that the synchronize operation for the database should be performed every time that you build the project. This can be useful when you're making changes to the table structure for an application. Each time that you build, you will know that the database is synchronized with the tables as they are defined in the project.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-table-ext-object
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/build-operations#synchronizing-
NEW QUESTION # 19
A company uses Dynamics 365 Finance.
You create the following tables.
You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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
NEW QUESTION # 20
You are a Dynamics 365 Finance developer. You have a virtual machine that includes Visual Studio. You need to display the elements by model. What should you do?
- A. Select Metadata Search from the Dynamics 365 menu.
- B. Select Model Management from the menu and then select View all package dependencies
- C. Right-click the Application Object Tree (AOT) node in Application Explorer and select Model View.
- D. Select Model Management from the menu and then select Refresh Models.
Answer: C
Explanation:
* In Microsoft Visual Studio, on the Dynamics 365 menu, click Model Management > Refresh Models.
* Open Application Explorer by clicking View > Application Explorer.
* Right-click the AOT root node, and then click Model view.
A list of installed models is displayed.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
NEW QUESTION # 21
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?
- A. No
- B. Yes
Answer: B
NEW QUESTION # 22
You are a Dynamics 365 Finance developer. You create an integer variable named totalSales.
You need to display the value from totalSales in an info statement.
Which three code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option B
- B. Option D
- C. Option A
- D. Option C
Answer: B,C,D
Explanation:
Explanation
A: int2Str converts an integer to the equivalent string.
C: any2Str converts an anytype value to a str value. The anytype data type is a placeholder for any data type.
D: Example:
void MyMethod()
{
for (int i = 0; i < 10; i++)
{
info(strfmt("i is %1", i));
}
}
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-variables-data-types
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-primitive#anytype
NEW QUESTION # 23
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.
Answer:
Explanation:
Explanation:
Box 1: Aggregate measurements
Measures are aggregate numbers, such as Total Sales or Number of Orders.
Box 2: Aggregate dimension
Dimensions are slicers, such as Product, Vendor, or Customer, that help you analyze the measure.
Box 3: Aggregate date entity
By using the model-driven approach, you can create data entities by directly referencing aggregate measurements and aggregate dimensions. These are known as aggregate data entities. Aggregate data entities are read-only data entities that are used for reporting purposes. To consume aggregate data when you build charts and other client controls, add the aggregate data to a form as a data source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/analytics
NEW QUESTION # 24
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.
Select and Place:
Answer:
Explanation:
Explanation:
Step 1: Create a runnable class and add it to the ProductUpdates project.
Step 2: Create a class extension of the ProductTable and add it to the ProductUpdates project.
Step 3: Write database manipulation code in the class
Step 4: Build and run the class.
Step 5: Set the class as the startup project.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/runnable-class Implement Reporting Testlet 1 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
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.
NEW QUESTION # 25
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments 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://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/
NEW QUESTION # 26
A company uses Dynamics 365 Finance.
You create the following tables.
You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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
NEW QUESTION # 27
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.
Answer:
Explanation:
NEW QUESTION # 28
You have a cloud-based Dynamics 365 Finance production environment.
You need to access the data to create Microsoft Power BI reports for the business.
What should you use?
- A. Analysis Cubes
- B. Entity store
- C. DirectQuery
- D. aggregate measurements
Answer: B
Explanation:
When you have completed modeling the aggregate measurement, you can deploy the aggregate measurement and continue with building KPIs and visualizations. You have 2 deployment choices:
* Stage in Entity Store. This option leverages Entity store, the operational data store that enables near real-time PowerBI reporting.
* In-memory real-time
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data
NEW QUESTION # 29
You are a Dynamics 365 Finance developer.
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?
- A. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.
- B. Using Visual Studio, navigate to the object in Application Explorer and right-click View History.
- C. In Solution Explorer, navigate to the object and right-click View History.
- D. Open the object in Object Designer, select the title of the object, and then right-click View History.
Answer: B
Explanation:
In Visual Studio, Go to source control explorer > Select the object > right click > View history Reference:
https://dynamicsuser.net/ax/f/developers/93354/how-to-rollback-a-change-set-completely-automatically-in-tfs
NEW QUESTION # 30
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.
Hot Area:
Answer:
Explanation:
Explanation:
Box 1: Data contract class
A data contract class defines the parameters for a report that is bound to a report data provider (RDP) class.
You can specify one or more groups of report parameters, the order of the groups, and the order in which the report parameters appear in a print dialog box.
Box 2: Report data provider class
Report data provider class - processes business logic based on parameters and a query, and then returns the tables as a dataset for the report.
Box 3: DataContractAttribute
DataContractAttribute - This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).
Box 4: DataMemberAttribute
DataMemberAttribute - This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.
Box 5: SRSReportParameterAttribute
You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a- report
NEW QUESTION # 31
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Microsoft MB-500 certification exam consists of 40-60 questions and has a time limit of 180 minutes. The questions are in different formats, including multiple-choice, drag-and-drop, and simulation. MB-500 exam is available in multiple languages, including English, Chinese, French, German, Japanese, and Spanish.
Free MB-500 braindumps download: https://braindumps.actual4exams.com/MB-500-real-braindumps.html