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Microsoft MB-500 Certification Exam is ideal for developers who have experience in developing and customizing Dynamics 365 Finance and Operations apps. MB-500 exam is an excellent opportunity for developers to validate their skills and knowledge in the field of finance and operations apps development. Earning this certification will not only enhance the developer's credibility but also help them stand out in the job market. Moreover, this certification exam is a prerequisite for the Microsoft Certified: Dynamics 365 Finance and Operations Apps Developer Associate certification.

Microsoft MB-500 exam is a great way for Dynamics 365 developers to demonstrate their skills and knowledge in developing custom solutions for Finance and Operations applications. Earning this certification will not only validate their skills but also increase their chances of getting hired by top companies. Additionally, this certification will help them advance their careers and become experts in their field. It is a must-have certification for those who want to excel in the Dynamics 365 Finance and Operations applications development industry.

Microsoft MB-500 Exam Syllabus Topics:

Topic
Details

Topic 1

• Integrate and manage data solutions: This section evaluates data integration patterns and scenarios, data integration concepts and solutions, implementing data management, and integration with Microsoft Power Platform, Microsoft 365, and Azure.

Topic 2

• Design and develop AOT elements: This section of the exam covers how to create and extend UI elements, add a new form to a project and apply a pattern, set up a data source for the form, and add a grid and grid fields, groups, and other controls to a form. It also covers how to extend and build a data model and classes and extend AOT components.

Topic 3

• Apply developer tools: This exam section covers customizing finance and operations apps by using Visual Studio, creating and managing extension models, designing and building projects, and managing metadata using Application Explorer. It also covers customized finance and operations apps by using Visual Studio, and how to build and oversee extension models in addition to managing source code and artifacts by using Microsoft Azure DevOps version control.

Topic 4

• Develop and Test Code: In this section of the exam, topics covered include how to implement common structured programming constructs of X++, build, read, update, and delete CRUD data, and adopt global functions in X++. It also covers developing object-oriented code, performing testing, and implementing finance and operations app model functionality.

Topic 5

• Implement security and optimize performance: In this section, candidates are tested for implementing security policies and requirements, how to create or modify duties, privileges, permissions, and roles, and apply performance optimization techniques.

 

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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q39-Q44):

NEW QUESTION # 39
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. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
• B. In Application Explorer, create a table extension and implement validation.
• C. Create a class and add a form data source event handler method to the class.
• D. In Application Explorer, create a form extension and implement validation.

Answer: A,D

Explanation:
Explanation
Explanation:
Scenario:
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
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.
Plan Architecture and Solution Design
Testlet 2
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
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.
Technical 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 alter 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 mapped 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.

 

NEW QUESTION # 40
You are a Dynamics 365 Finance developer.
You need to export data from all products into a data package every day at 2 a.m. You open the Data Management workspace.
How should you complete the process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Box 1: Export
Select the Import or Export (in this case) tile to create a new data project.
Box 2: Data source
Enter a valid job name, data source, and entity name.
Box 3: Data project page
O the Data project page, select Create recurring data job.
Box 4: Setup authorization policy
In the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations

 

NEW QUESTION # 41
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:

 

NEW QUESTION # 42
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
* The risk rating must accompany the credit rating when the credit rating is used.
* The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
* The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
* The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor 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:
Graphical user interface, text, application, email Description automatically generated

Box 1: Create a new enum base data type.
An enum is a list of literals.
Box 2: Create a table extension
After base enums and EDTs are created, they are usually added to a table to enable data capture.
Box 3: Use a field group
Field and Field Groups is the most common data entry subpattern and uses a dynamic number of columns to present multiple fields or groups of fields.
The group controls within this pattern can be used either to group fields under a label or to bind to a table field group.
Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpatter

 

NEW QUESTION # 43
You need to add data to the WHSTmpStatusChange table by extending the insert method.
What should you do?

• A. Right-click the project node in Solution Explorer and add a new Table object to the project.
• B. Right-click the WHSTmpStatusChange table in the Application Object Tree (AOT) and create an extension in the existing project
• C. Right-click the project node in Solution Explorer and add a new Class object to the project.
• D. Right-click the WHSTmpStatusChange table in the Application Object Tree (AOT) and select View Code

Answer: B

Explanation:
Topic 4, A Datum Corporation
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.

 

NEW QUESTION # 44
......

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