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MB-500 Questions and Answers

Question # 6

You need to resolve the issue for UserB.

Which framework should you use?

A.

SysExtension

B.

SysOperationSandBox

C.

SysOperation

D.

RunBaseBatch

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Question # 7

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.

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Question # 8

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.

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Question # 9

You develop a customization for Dynamics 365 Supply Chain Management.

You need to optimize performance for this customization.

Which concurrency control options should you implement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 10

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.

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

B.

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

C.

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

D.

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.

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Question # 11

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

A.

List Page

B.

Simple List

C.

List View

D.

Workspace

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Question # 12

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.

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Question # 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.

a data contract class that uses the DataContractAttribute attribute

B.

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

C.

a class that extends SysOperationServiceBase

D.

an UIBuilder class that extends SysOperationAutomaticUIBuilder

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Question # 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.

A.

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

B.

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

C.

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

D.

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

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Question # 15

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.

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Question # 16

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.

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Question # 17

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.

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Question # 18

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.

a data entity and a Data management import job

B.

a data entity and Entity store

C.

a data entity and bring your own database (BYOD)

D.

a public data entity and the Excel add-in

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Question # 19

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.

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Question # 20

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.

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Question # 21

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.

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Question # 22

You need to investigate the Vendor exclusion list issue.

What should you do?

A.

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

B.

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

C.

Navigate to the Options tab and select Database log.

D.

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

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Question # 23

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

B.

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.

C.

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

then to a role extension.

D.

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.

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Question # 24

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.

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Question # 25

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?

A.

REST

B.

SOAP

C.

RPC

D.

JSON

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Question # 26

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.

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Question # 27

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.

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Question # 28

You need to configure filtering for the Vendor Past Due Invoices form.

Which two filtering types can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

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Question # 29

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.

A.

Overlay the existing FinanceExt model and populate the solution definition.

B.

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

C.

Create a new model that extends the existing FinanceExt model.

D.

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

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Question # 30

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.

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