MB-500 Sample Questions Answers

You need to resolve the issue for UserB.

Which framework should you use?

You need to create the new approval workflow for purchase orders.

What should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You must merge the code change that you performed and which was tested by QA to the production environment.

You need to merge a specific changeset.

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.

You need to ensure the customer is able to access the business event.

Which two endpoint types can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

You need to design the new data entity for the purchase order inquiries records.

Which values should you set on the data entity properties? To answer, move the appropriate values to the correct data entity properties. You may use each value once, more than once, or not at all- You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.

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.

You need to update the CashDisc report to meet the requirements.

What should you do?

You have an enumeration named truckStatus that has the following statuses:

Empty

Loaded

Completed

You have the following code:

You need to add the following statuses to the enumeration: Quarantine, InTransit

What should you do?

You need to modify the CashDisc form to meet the requirements.

Which objects should you use? To answer, select the appropriate options in the answer area.

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.

You 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.

You need to modify the environment to meet User1’s requirements.

What should you do?

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.

A 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.

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.

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?

You are designing a new layout for the Vendor Payment Advice report. You add fields to the table that the report uses.

The design must include the new fields.

You need to ensure the standard Payment Advice report always uses the new design.

Which class should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 finance and operations apps.

The company must implement the Excel Add-in to allow for data modification outside of Dynamics 365 finance and operations apps.

The company must modify the standard fields displayed for a particular entity to include additional columns.

You need to add the additional columns.

Which field group should you add the columns to?

You are using the Metadata search tool in Visual Studio.

You need to select the appropriate query string for various scenarios.

Which query string should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Finance.

The company requires extended data types (EDTs) that meet the following requirements:

• The new EDTs must use primitive base types without extending other EDTs.

• One type must track the day that the user receives goods in the warehouse.

• One type must track the quantity of items that the user receives.

You need to create the EDTs.

Which EDT types should you use? To answer, drag the appropriate types to the cwrect requirements. Each type 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.

Note: 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: (Une numbers are included for reference only.)

You need 10 ensure that the compiler will report an error il code calls the bike method.

Solution:

Create the following attribute class:

Insert the following code at line 04:

Does the solution meet the goal?

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.

You need to investigate the Vendor exclusion list issue.

What should you do?

You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):

You plan to modify the EDT properties by using an extension.

You need to determine which operations can be performed.

Which operation is possible?

A sales manager wants to display a tile that shows the total number of orders processed each hour.

You need to create a key performance indicator (KPI) that meets the requirement.

Which two components should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

You are a Dynamics 365 Supply Chain Management developer.

You are working on a project by using Visual Studio.

Several users check out a custom form version control and modify the form.

You need to find the user that has added a specific line of code to the form.

What should you do?

A banking company is creating custom functionality to consolidate and post financial transactions. You need to create menu items for the following business processes:

• Process1 - Automatically check new transactions against validation rules every hour.

• Process2 - Manually review and correct transactions that have errors. No preprocessing is done.

• Process3 - Export transactions to another system when they successfully post.

You need to select the menu item type for each process.

Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item type 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 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.

A company is implementing Dynamics 365 finance and operations apps.

The company must test its native Dynamics 365 finance and operations apps by using multiple values.

You need to create a test case within a development environment.

Which attribute should the test case use?

A company implements Dynamics 365 Supply Chain Management.

You need to create a report that shows all customer project invoices.

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.

A company implements Dynamics 365 Finance and Dynamics 365 Supply Chain Management.

Customers place orders from the company website store or through sales representatives.

You create a Power Platform app to manage sales quotes for sales representatives who do not have direct access to the Finance and Supply Chain Management environment. The app must meet the following requirements:

Sales representatives must be able to create new customers.

Ensure that only approved products can be sold.

Be available when the sales representatives do not have internet access.

Web sales are imported nightly.

You need to determine a strategy to integrate apps.

What should you use? To answer, drag the appropriate options to the correct app features. Each option 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. You create a key performance indicator (KPI) in a development environment. You need to display the KPI. What should you do?

You need to map the target data fields in the Data management workspace for the custom data entity.

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.

You need to add new fields to the standard form and organize the grid to meet the requirements.

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.

You need to develop, test, and deploy the Vendor Exclusion list solution.

What should you create? To answer, drag the appropriate objects to the correct actions. Each element 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 need to create the new table for the vendor exclusion list.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to implement the migration requirements.

Which two options can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

You need to implement the payroll application data process.

Which two objects should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

You need to configure security for the Vendor Exclusion List report.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

The 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.

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.

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.

You need to implement the company’s integration requirements.

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