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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 page 6 out of 10 pages

Viewing questions 51-60 out of questions

Questions # 51:

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.

Question # 51

Options:

Answer

Answer:

Explanation

Box 1: asynchronous

An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.

Box 2: Synchronous

A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.

Box 3: Synchronous

Box 4: asynchronous

Batch data is asynchronous.

[Reference:, https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns, , ]

Questions # 52:

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 # 53:

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 # 53

Options:

Answer

Answer:

Questions # 54:

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 # 55:

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.

Options:

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.

Answer

A, D

Explanation

https://www.google.com/amp/s /robscode.onl/d365-set-default-model-for-new-projects/amp/

Questions # 56:

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

Empty

Loaded

Completed

You have the following code:

Question # 56

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 # 57:

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.

Question # 57

Options:

Answer

Answer:

Explanation

Scenario: 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.

Box 1: DataContractAttribute

DataContractAttribute – 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 2: DataMemberAttribute

DataMemberAttribute – 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 3: SRSReportParameterAttribute

You 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-report, , ]

Questions # 58:

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 # 58

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 # 59:

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.

Question # 59

Options:

Answer

Answer:

Questions # 60:

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.

Question # 60