This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 18:53:16 2024 / +0000 GMT ___________________________________________________ Title: 2023 New MB-500 Exam Questions Real Microsoft Dumps [Q81-Q97] --------------------------------------------------- 2023 New MB-500  Exam Questions Real Microsoft Dumps Course 2023 MB-500 Test Prep Training Practice Exam Download QUESTION 81You 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. 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 classStep 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-classQUESTION 82A company has a cloud-based Dynamics 365 Finance environment and uses an e-commerce website for retail operations. The website has business to business (B2B) capabilities. The company uses a middleware integration tool to process data.You must create a batch job to automate some operations. The batch job must be able to process several thousand transactions in each run.You need to configure the environment.Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrationshttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-apiQUESTION 83You 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.  Overlay the existing FinanceExt model and populate the solution definition.  Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.  Create a new model that extends the existing FinanceExt model.  Extend the existing FinanceExt model and populate the project model definition. https://www.google.com/amp/s/robscode.onl/d365-set-default-model-for-new-projects/amp/Topic 3, Munson’s Pickles and Preserves FarmCurrent environmentMunson s Pickles and Preserves Farm plans to migrate customizations, data, and integration from its legacy system into Dynamics 365 finance and operations apps. The Dynamics 365 finance and operations environment includes:* multiple cloud-hosted development environments using Microsoft Visual Studio 2017* a Microsoft Azure DevOps project for source control* two tier 2 environments for user acceptance testing and staging, as wen as production Munson s Pickles and Preserves Farm is currently in the planning and development phase of the upgrade process- The company’s internal development team needs additional development resources to address issues. The company already created a project that rs set up to use a custom model named GPExtensions.IntegrationsMunson’s Pickles and Preserves Farm has a new integration for its freight processing information. The internal development team created the secure file transfer protocol (SFTP) site for the source information to be stored and the staging table to house the source information once the data is added to Dynamics 365 Finance, information from the source will be transferred once a day from the source system and integrated with the target system. More than 10.000 records will be transferred over the integration. The company created an aggregate entity for the integration to minimize the amount of transmitted data.Munson s Pickles and Preserves Farm has added a new integration for freight processing where all item weights, dimensions, and other factors will be configured in the external portal while planning the loads. Once the load is planned, it will be integrated into Dynamics 36S finance and operations apps for the freight invoice processing to occur.No duplicate invoices or posting are associated with the freight invoice charges. The integration of this information from the source system is intended only for report creation and compilation purposes.Planned changesMunson’ s Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.RequirementsMunson’s Pickles and Preserves Farm wants to change inventory forms to fit its current needs. Any modifications or enhancements must follow the existing functionality for forms m Dynamics 365 Finance.IntegrationsAll data from integrations have the same format as an existing Dynamics 365 Finance apps field. All enhancements or customizations must use existing assets before creating new functionality.Munson’s Pickles and Preserves Farm wants to change its integration strategy to include real-time data from the freight processing source system. The inventory must update as it is sold from the system. That information will be updated in Dynamics 365 Finance.The freight processing integration requires the use of an SFTP site to store XML files from the source system. The additional integration will use OData and must be transferred in real time.A periodic batch job must* Pull data from the SFTP site.* Import the data to a staging table used to hold the information from the source system.* Map source data to the target table m Dynamics 365 Finance.The imported Load ID field must be added to the Sales Order header for all processed orders. Additional requirements for integrations, including other integration strategies, may be necessary as the company grows. Existing tables must be changed to include the Load ID. The database will need to be synched before adding the Load ID field.ChangesMunson’s Pickles and Preserves Farm must change the Inventory Status form to include more columns. It plans to create a table to enter the data for the Inventory Status form as a new data source. The company wants to add both the Product Name field and Batch ID field to this new table. The current form includes the item number, location, license plate, product inventory dimensions, and quantity.The grid on the inventory Status form must include the product name by using the item number and legal entity. The user interface must be created to include the new columns and the data must be available to add to the gnd. The form must have only an Action Pane, a Navigation List a List Style Grid, a Details Header, and a Details Tab in the design and include the Load ID field.Munson’s Pickles and Preserves Farm is currently in the process of adding the other required fields: one for Product Name and one for Batch ID- The new fields must be related to extended data types for the original fields on the existing data source for the Inventory Status form. Munson’s Pickles and Preserves Farm plans to add the EcoResProductName and Batch ID data to the extended table for WHSTmpStatusChange. The fields on the table extension must be populated with data and visible on the inventory Status form on insert.Issues* The Internal development team has created the SFTP site connections, the staging table, and the batch Jobs for the new integration for freight processing. The development team needs to map the source data to the target table and the data management workspace. The development team notices errors with mapping target fields in the data management workspace. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.* The internal development team has issues adding the required fields to the inventory Status standard form. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.QUESTION 84You have the following code:You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit What should you do?  Add a new case statement in the model of the existing code,  Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.  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.  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. QUESTION 85Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 must create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: the numbers are included for reference only.)You need 10 ensure that the compiler will report an error if code calls the bike method.Solution:Create the following attribute class:Insert the following code at line 04:Does The solution meet the goal?  Yes  No QUESTION 86You are a Dynamics 365 Finance developer.You must extend the validate method of the SalesLine table by using Chain of Command. The value of a variable named SalesPrice must be greater than or equal to zero when adding new lines.You need to create an extension class.Which two code segments can you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  Option A  Option B  Option C  Option D Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults-unmapped-fieldshttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-cocQUESTION 87You 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.  QuickFilter  Advanced Filter  Grid Column Filtering  Filter pane QUESTION 88You 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. ExplanationBox 1: final class WebShopOrderVal_ExtensionBox 2: public static void checkQtyValue(int Qty)Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-cochttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/naming-guidelines-extensionsQUESTION 89You have the following code:For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point. Topic 1, Case StudyThis 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 studios 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 studyTo display the first question in this case study, click the Next button. Use the buttons m 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.BackgroundFirst 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 RequirementsAll 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 RequirementsYou 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 formYou must extend the CashDisc form to add a new field named MinimumlnvoiceAmount 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 reportYou must create a report that shows a list of CashDisc records. You must include the MinimumlnvoiceAmount 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 jobsYou 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.You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.QUESTION 90You 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. ExplanationBox 1: element.runAsynchBox 2: containerReference:https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/QUESTION 91You 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. Explanation:Scenario: Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Finance.Box 1: Financial ReportingThe financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles.Box 2: UIBuilder classExample:Defining parameters defaulting using code* In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.* Locate the class build method and update the initialization code.The parameter initialization code sets the default values of the report execution relative to today’s date. Use the classes UIBuilder to override the framework’s default handling of report parameters. Additional extension scenarios supported include:Automatically set query ranges based on session context using Controller classes Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutionshttps://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-reporting-getting-startedQUESTION 92You are a Dynamics 365 Finance developer. You have a solution that records product weights.You must store up to four decimals of precision by using a standard Extended Data Type (EDT).You need to add the field in a new table.Which EDT should you extend?  AmountMST  MarkupValue  Weight  WeightBase Weight data can be maintained with a maximum of two decimals by default. If you require the ability to enter, maintain, and view weight data with a maximum precision of six decimals, you must extend the decimal point precision for the WeightBase extended data type.Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/decimal-point-precisionQUESTION 93The 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. ExplanationYes, No, Yes, Yes.https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365foQUESTION 94You 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. Explanation:Box 1: Data contract classA 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 classReport 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: DataContractAttributeDataContractAttribute – 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: DataMemberAttributeDataMemberAttribute – 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: SRSReportParameterAttributeYou 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-reportQUESTION 95You need to integrate Dynamics $65 Finance win the following applications.Which integration patterns should you use? To answer, drag the appropriate patterns to the correct applications. Each pattern 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. QUESTION 96A company is migrating from a legacy system to Dynamics 365 Unified Operations.You need to import the customer data by using the Data Management workspace.In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. ExplanationStep 1: Create a new import project.Step 2: Specify the project category for the import.Step 3: Specify the Source Data Format.Step 4: Specify the target entity.Step 5: Import the source file to the project.The import process is done through the Import tile in the Data Management workspace.Import a data packageLog into the environment using a login with sufficient privileges (typically this is the Administrator role).On the dashboard, click the Data Management workspace.Click the Import tile.On the next page, do the following:Provide a name.In the Source Data Format field, select Package.Click the Upload button and choose the appropriate package file from the location for the data being imported.This will import all the files from the package.Click Save, and then click Import.Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packagesQUESTION 97You 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. Reference:https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/branching-strategies-with-tfvc?view=azure-devops Loading … MB-500 Exam Info and Free Practice Test Professional Quiz Study Materials: https://www.actualtests4sure.com/MB-500-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-10-28 12:44:16 Post date GMT: 2023-10-28 12:44:16 Post modified date: 2023-10-28 12:44:16 Post modified date GMT: 2023-10-28 12:44:16