2021 Latest 100% Exam Passing Ratio - MB-500 Dumps PDF
Pass Exam With Full Sureness - MB-500 Dumps with 127 Questions
Moreover, on the official vendor's website, any candidate can find a complete exam outline, which includes the following areas:
- Applying developer tools;
- Implementing reporting;
- Integrating and managing data solutions;
- Developing and testing code;
- Designing and developing AOT elements;
- Planning of architecture and solution design;
- Executing security and optimizing performance.
NEW QUESTION 55
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 a range comparison for your new values.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 56
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.
Answer:
Explanation:
Explanation
Scenario: 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.
Box 1: 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 2: 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 3: 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-re
NEW QUESTION 57
You are a Dynamics 365 Finance developer.
You need to troubleshoot performance issues for a client.
Which Lifecycle Services (LCS) tools should you use for each environment? To answer, drag the appropriate environment types to the correct tools. Each environment type may be used once, more than once, or not at all. You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: User Acceptance Testing (UAT) and Build
Box 2: User Acceptance Testing (UAT) Only
Not all environments contain all the tools. The following table shows the tools that are available for each type of environment.
Box 3: Build only
Reference:
http://axhelper.com/?p=16527
NEW QUESTION 58
The warehouse manager at Contoso, Ltd. wants to display a tile in the user interface that will show total RAFs per hour.
You need to create a key performance indicator (KPI) that meets these requirements.
What two components should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. TempDB table
- B. aggregate measurements
- C. aggregate dimensions
- D. data entity
Answer: B,C
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data#model-a-k
NEW QUESTION 59
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.
Answer:
Explanation:
Explanation:
Box 1: Build the code in the DevOps pipeline.
Box 2: Asset library
Run the export to the Asset library in Microsoft Dynamics Lifecycle Services (LCS).
Box 3: Select Maintain and Apply updates.
eprovision the target environment
If you copy a database between environments, the copied database won't be fully functional until you run the Environment reprovisioning tool to make sure that all Commerce components are up to date.
Follow these steps to run the Environment reprovisioning tool.
* In your project's Asset Library, in the Software deployable packages section, click Import.
* From the list of shared assets, select the Environment Reprovisioning Tool.
* On the Environment details page for your target environment, select Maintain > Apply updates.
* Select the Environment Reprovisioning tool that you uploaded earlier, and then select Apply to apply the package.
* Monitor the progress of the package deployment.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/dbmovement-scenario-exportuat#back-up-to-the-asset-library
NEW QUESTION 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 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 integer value of the enumeration.
Does the solution meet the goal?
- A. No
- B. Yes.
Answer: A
NEW QUESTION 61
You are training a new Dynamics 365 Finance and Operations developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?
- A. A service company needs workers to be able to access just-in-time inventory data from the field by using a third-party Software as a Service (SaaS) application to ensure they have parts to complete a service.
- B. A company uses workflow for purchasing approvals, which then sends just-in-time approval information to a third-party application for approvers to review.
- C. A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.
- D. A retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.
Answer: D
Explanation:
Classic data integration: Asynchronous,
Classic data integration provides asynchronous and uni-directional data synchronization experience between model-driven applications in Dynamics 365 and Dynamics 365 Finance and Operations applications. It's an IT-administrator led experience and you must schedule the data sync jobs to run on a specific cadence. Classic data integration is suitable for business scenarios that involves bulk ingress/egress of data across Dynamics 365 applications.
Note: Dual-write: Synchronous, Bi-directional.
Dual-write provides synchronous, bi-directional, near-real time experience between model-driven applications in Dynamics 365 and Finance and Operations applications. Data synchronization happens with little or no intervention and is triggered by create, update and delete actions on an entity. Dual-write is suitable for interactive business scenarios that span across Dynamics 365 applications.
NEW QUESTION 62
Contoso. Ltd. uses Dynamics 365 Finance. You receive reports of performance issues with the app. You need to use Performance Timer to investigate the issues. Which URL should you use?
- A. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=develop&mi=VendTableListPage
- B. https://contoso.cloudax.dynamics.com/?cmp=USMF&mi=performancetimer
- C. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=perftimer
- D. https://contoso.cloudax.dynamics.com/?cmp=USMF=debug=developer
Answer: A
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION 63
You are configuring your developer environment by using Team Explorer.
There are several developers working on a customization.
You need to ensure that all code is checked in and then merged to the appropriate branches.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/branching-strategies-with-tfvc?view=azure-devops
NEW QUESTION 64
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 a range comparison for your new values.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 65
You are a Dynamics 365 Finance developer.
You launch the Performance Timer tool to troubleshoot performance issues with a business process.
You need to view the results from the tool.
What does the tool present? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: The number of open forms and ..(per second)
Forms - Forms will show how many forms are currently open, plus the rate at which they opened and closed (per second), and a set of counters, such as the total amount of created or closed forms.
Box 2: The number of open forms and ..(per second)
This should really be: Services Session provider - This is the total number of sessions created.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION 66
You are a Dynamics 365 finance 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.
Answer:
Explanation:
NEW QUESTION 67
A company has an extension that makes changes to a base form.
You need to identify all extension changes made to the base form.
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. In the search bar on the base form, enter the text e:.
- B. Right-click the base form and select view references
- C. In the search bar on the form extension element, enter the text c:
- D. In search bar on the form extension element, enter the text e:
- E. In the search bar on the base form, enter the text c:.
Answer: B,D
Explanation:
A: Customization and Extension
B: Example: Navigate to FMRental.Extension in the Tree Designer
1. In the Visual Studio, in Solution Explorer, in the FleetManagement Discounts project, expand User Interface > Form Extensions.
The FMRental.Extension element is an extension element that extends the functionality of the FMRental form by adding two new data sources and a new tab control.
2. In Solution Explorer, double-click FMRental.Extension to open the designer.
3. In the designer's search box, type 'e:' as shown in the image below. This filters the current designer to only show nodes that belong to the current extension.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customize-model-elements-extensions
NEW QUESTION 68
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:
Agg M - Agg Dim - Agg Dim
NEW QUESTION 69
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.
Select and Place:
Answer:
Explanation:
Explanation:
Scenario: 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.
Box 1: 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 2: 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 3: 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 Implement Reporting Question Set 3
NEW QUESTION 70
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. Power BI embedded
- B. views
- C. aggregate dimensions
- D. data entities
Answer: A
Explanation:
Explanation/Reference:
Integrate and Manage Data Solutions
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. 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 extensions 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 to 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 71
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option E
- B. Option C
- C. Option A
- D. Option B
- E. Option D
Answer: A,C
Explanation:
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update-recordse
NEW QUESTION 72
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.
Answer:
Explanation:
Explanation:
Scenario: User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
Also: 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.
Box 1: No
The firstOnly keyword helps speed up the fetch by returning only the first row.
Box 2: No
Box 3: Yes
Box 4: Yes
RecId stands for Record Identifier. It is often called RowId (row identifier). It is a unique and incremental value stored with each and every row of the table. In Microsoft Dynamics AX 2012 and Microsoft Dynamics 365 for Finance and Operations, RecId is used as unique identifiers and to create relations between tables.
Another important point is the difference between RecId and Id. In simple words, RecId is generated by the kernel whereas the Id is generated by the application itself.
RecId is used to find out the unique row in the table.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-query
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
NEW QUESTION 73
You need to prepare to deploy a software deployable package to a test environment. 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. In Azure DevOps, queue a build from the corresponding branch and upload the model to the asset library.
- B. In Visual Studio, create a Dynamics 365 deployment package and upload the package to the as
- C. In Visual Studio, export the project and upload the project to the asset library.
- D. In Azure DevOps, queue a build from the corresponding branch and upload the package to the asset library.
Answer: A,C
NEW QUESTION 74
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?
- A. No
- B. Yes
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/details-master-form-pattern
NEW QUESTION 75
D18912E1457D5D1DDCBD40AB3BF70D5D
You are a Dynamics 365 Finance and Operations developer.
You need to deploy a new report in a development 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.
- A. Build project
- B. Package deployment
- C. Application Explorer
- D. Build Models options
- E. Solution Explorer
Answer: B,E
Explanation:
A: An AOT package is a deployment and compilation unit of one or more models that can be applied to an environment. It includes model metadata, binaries, reports and other associated resources.
D:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/create-apply-deployable-package
NEW QUESTION 76
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Create an extension of SalesStatus
To modify properties on an existing field in a table, you must first create an extension for the table.
Box 2: SalesStatus::InTransit
Incorrect Answers:
Overlay: Overlaying code, the now-outdated way to implement customer-specific functionality under Dynamics AX, involved customizing programming within Microsoft's code and recompiling the application.
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums
NEW QUESTION 77
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.
Answer:
Explanation:
Explanation
1. In AOT, right-click CustTable form
2. Select Create Extension
3. Rename the new CustTable extension
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extension-example
NEW QUESTION 78
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/application-stack-server-architecture
NEW QUESTION 79
......
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