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Reliable Test MB-500 Test - Well MB-500 Prep

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Skills measured

Develop and test code (10-15%)
Design and develop AOT elements (20-25%)
Implement security and optimize performance (10-15%)
Plan architecture and solution design (10-15%)
Implement reporting (10-15%)

Passing the Microsoft MB-500 Exam is an achievement that demonstrates the candidate's proficiency in developing applications for Microsoft Dynamics 365: Finance and Operations. Microsoft Dynamics 365: Finance and Operations Apps Developer certification validates the candidate's skills and knowledge in designing and developing solutions that meet the business requirements of organizations. Microsoft Dynamics 365: Finance and Operations Apps Developer certification can open up new career opportunities for the candidate, including roles such as Dynamics 365 Developer, Technical Consultant, or Solution Architect.

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A free demo of the Desktop Microsoft MB-500 Practice Test Software is available for users to test features of this version before buying it. Desktop Microsoft MB-500 Practice Test Software practice test software is Windows-based and can be used without the internet. A 24/7 customer service is available for your assistance for Microsoft MB-500 Exam. This practice exam is customizable therefore you can adjust the duration and questions numbers as per your needs for Microsoft MB-500 Exam.

The MB-500 exam is a comprehensive assessment that tests the candidate's knowledge of Dynamics 365 Finance and Operations development. MB-500 exam consists of multiple-choice questions that cover different topics related to Finance and Operations apps development. MB-500 Exam is conducted online, and candidates can take it from anywhere in the world. MB-500 exam's duration is 180 minutes, and candidates must score a minimum of 700 out of 1000 to pass the exam.

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q40-Q45):

NEW QUESTION # 40
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.

Answer:

Explanation:

Explanation:
Scenario: 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.
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.
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.
Step 1: Add the package to source control and check in the changes.
Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.
Step 2: Import the model into a Development environment.
Install a model in a development environment
Step 3: Synchronize the models in the Developer environment by using Get latest feature Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.
Step 4: Build and create a deployment package
The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both custom solutions and all the third party solutions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages#deploying-third-party-code

NEW QUESTION # 41
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.

Answer:

Explanation:

Explanation:
Pessimestic and Optimistic

NEW QUESTION # 42
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 # 43
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 a derived EDT for BasicCalendarlD.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

NEW QUESTION # 44
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 # 45
......

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