Microsoft MB-500 Übungsprüfungen
Zuletzt aktualisiert am 08.05.2025- Prüfungscode: MB-500
- Prüfungsname: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 08.05.2025
DRAG DROP
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.
You 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.
- A . QuickFilter
- B . Advanced Filter
- C . Grid Column Filtering
- D . Filter pane
A company is implementing Dynamics 365 Finance.
You implement a risk rating for vendors. The risk rating is on the Vendor form.
The rating is determined by a vendor’s on-time delivery performance as well as their credit rating.
The risk rating consists of the following values:
1 = Good
2 = Medium
3 = Risky
The company plans to implement purchase requisitions. The company wants to prevent purchase orders from being confirmed when a vendor’s risk rating is set to Risky. You need to implement the functionality.
What should you do?
- A . Create a method for the OnModified event of the vendor account.
- B . Create a Cham of Command (CoC) class extension.
- C . Create a new business event.
- D . Create a method ‚or the Onlnitializing event of the form.
DRAG DROP
A company uses Dynamics 365 finance and operations apps.
The company must ensure employees use best practices when performing data validation and functional, regression, and user acceptance testing in the finance and operations apps.
You need to select the correct testing framework or functionality.
Which testing framework or functionality should you use in each scenario? To answer, drag the appropriate testing frameworks or functionalities to the correct scenarios. Each testing framework or functionality 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.
You are a Dynamics 365 Finance developer.
Users report that a sales table details form takes a long time to load and display data. You need to optimize the performance by implementing caching.
Which two actions should you perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Associate all display and edit methods with the form data source instead of the table.
- B . Call the FormDataSource.research method.
- C . Call the FormDataSource.cacheAddMethod method.
- D . Create display and edit methods on the table instead of the form data source.
Topic 1, First Up Consultants
Overview
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 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 study
To 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.
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 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 report
You 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 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.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
HOTSPOT
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You are Dynamics 36S Finance developer.
You need to explain the performance advantages of the different concurrency models.
What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . One record cannot be selected for update by two different processes at the same time.
- B . Records are locked as soon as they are retrieved from the database.
- C . Records are locked for a shorter length of time.
- D . Fewer resources are used to lock records during updates.
- E . Records remain available for other processes while they are selected from the database.
DRAG DROP
You are creating a new class and adding methods to the class.
You need to control extensibility capabilities of some of the methods in the class.
Which attribute should you use? To answer, drag the appropriate attributes to the correct requirements. Each attribute 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.
To modify the CashDisc form to meet the requirements, which object should you use to extend the form?
- A . Data source
- B . Field group
- C . Extension
- D . Field
You are a Dynamics 365 Finance developer.
You need to ensure that an integration is triggered when a specific process starts.
Which tool should you use to retrieve the status from the Production order?
- A . Batch job
- B . Periodic flow
- C . Business event
- D . Recurring Data Entity export