Perfect MB-500 Study Guide Help You Prepare For Microsoft MB-500 Exam Well [2022]

Perfect MB-500 Study Guide Help You Prepare For Microsoft MB-500 Exam Well [2022]

Getting perfect MB-500 study guide to prepare for MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer Exam well. MB-500 exam is one of the Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate exams, while deciding to attend MB-500 exam, ITExamShop has full confidence to guarantee your success. Obviously, MB-500 study guide of ITExamShop make your learning the questions and answers easily and quickly, also, will save your valuable time in preparing MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer Exam.

Read MB-500 Free Questions To Check The Demo OF Perfect MB-500 Study Guide

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1. 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?

2. DRAG DROP

A company uses Dynamics 365 Unified Operations.

You need to integrate the system with third-party applications.

Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each 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.



3. 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 must extend the class SalesLineType and add a new method that returns the day of week for the system’s current date as an integer value.

You need to create a class that extends SalesLineType and adds the new method.

Solution: You create the following code:





Does the solution meet the goal?

4. DRAG DROP

A company uses Dynamics 365 Unified Operations.

Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.

You need to expose a list of services to external business companies.

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.



5. HOTSPOT

You are a Dynamics 365 Finance developer.

You need to create a security rule that meets the following requirements:

✑ Provide the same permissions as HcmWorkerActionHireRead

✑ Assign the Update level access and the HcmHumanResourceMamager Role

Which settings should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.



6. Topic 2, World Wide Importers



This is a case study. Case studies are not timed separately. You can use as much exam time as youwould 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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. 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 extension 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 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.



HOTSPOT

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.



7. You need to apply a form pattern to the Vendor exclusion list .

Which pattern should you use?

8. HOTSPOT

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.



9. HOTSPOT

A company plans to migrate purchase orders from an older system into Dynamics 365 Finance.

You need to generate field mapping between the source and the target data structures.

What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.



10. You are developing a customization for Dynamics 365 Finance.

The customization must extend objects from the Application Foundation package.

You need to create and configure a new model for the customization.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.


 

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