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Microsoft Other Certification
MB-500
Microsoft Dynamics 365: Finance and Operations Apps Developer Questions and Answers

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Viewing questions 11-20 out of questions

Questions # 11:

You need to set up the recurring data integration to pull data from the SFTP site into Dynamics 365 Finance Which API architecture type should you use?

Options:

REST

SOAP

RPC

JSON

Answer

Questions # 12:

You need to add new fields to the table for the Inventory Status form to represent the product name and batch ID.

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

NOTE Each correct selection is worth one point.

Options:

Drag the EcoResProductName and inventBatchiD extended data types (EDTs) from the Application Object Tree (AOT) to the table. Rename the fields appropriately,

Right-click the newly created table and add two new base enumerations to the table. Rename the new enumerations Product Name and Batch ID respectively.

Right-click the newly created table. Add two new string fields to the table. Rename one string field to Product Name and rename the other to Batch ID. Change the property of the fields to the appropriate EDTs.

Right-click the newly created table in the designer Add a string field named Product Name to the table. Add an enumeration named Batch ID to the table.

Answer

A, D

Questions # 13:

You are working on the data structures for the company’s implementation.

You need to ensure that the data from the source system is mapped into the new staging table and can be used for synchronous and asynchronous integrations.

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.

Question # 13

Options:

Answer

Answer:

Questions # 14:

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

What should you do?

Options:

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

Extend the existing CashDisc report in the extension model and add the new field to the design.

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

Delete the existing CashDisc report in the extension model and create a new report.

Answer

Questions # 15:

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

Empty

Loaded

Completed

You have the following code:

Question # 15

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

What should you do?

Options:

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.

Answer

Questions # 16:

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.

Question # 16

Options:

Answer

Answer:

Explanation

Scenario: CashDisc form

You must extend the CashDisc form to add a new field named MinimumInvoiceAmount 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.

Box 1: extension

To add a new field to an existing table, you must first create a table extension.

Box 2: field

Box 3: field group

Box 4: data source

Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.

You can add new data sources to existing forms through extension. Follow these steps.

In the extension model, create a form extension for the selected form.

Right-click the form extension, and then select New Data Source.

[Reference:, https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource, , , ]

Questions # 17:

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.

Question # 17

Options:

Answer

Answer:

Questions # 18:

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.

Question # 18

Options:

Answer

Answer:

Explanation

SQL Server Reporting Services

Controller class

[Reference:, https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions, , ]

Questions # 19:

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.

Options:

Create a class and add a form data source event handler method to the class.

In Application Explorer, create a table extension and implement validation.

Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

In Application Explorer, create a form extension and implement validation.

Answer

A, C

Explanation

Scenario:

Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.

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.

Questions # 20:

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.

Question # 20

Options:

Answer

Answer:

Explanation

Scenario: 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.

Maintain referential integrity with other tables.

Box 1: a table extension for Vendors and relation for the Vendor exclusions

Box 2: RelationShip Type

[Reference:, , https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities, , ]

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