Microsoft Microsoft Certifications MB-500 Questions & Answers

• Question 51:

  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.

  A company uses Dynamics 365 finance and operations apps.

  You have a custom enumeration named CarType. The enumeration has the following elements: Sedan, SUV.

  You must extend CarType and add a new element named MUV to CarType.

  You need to develop a solution that meets the requirements.

  Solution: Set the is Extensible property to true for the CarType enumeration. Create an extension for the CarType base enumeration to add the MUV element.

  Does the solution meet the goal?

  A. Yes

  B. No

  Correct Answer: A

  To add new values to an enum, you should extend the enum. Any enum that is marked as Extensible (IsExtensible = true) can be extended.

  Note:

  There are two ways to extend an enum:

  *

  Create a project that has a model reference where you want the new enum extension. Right-click the enum to extend, and then select Create extension.

  *

  Right-click the enum to extend, and then select Create extension in new project. You're prompted to select the model that the extension enum should be created in.

  The enum extension is created in the selected model. You can add new enum values to this extension.

  Reference:

  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-enum-value

• Question 52:

  DRAG DROP

  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.

  Select and Place:

  

  Correct Answer:

  

  Scenario: 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.

  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.

  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.

  Step 1: Add the package to source control and check in the changes.

  Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.

  Step 2: Import the model into a Development environment.

  Install a model in a development environment

  Step 3: Synchronize the models in the Developer environment by using Get latest feature

  Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.

  Step 4: Build and create a deployment package

  The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both

  custom solutions and all the third party solutions.

  Reference:

  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages

  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages#deploying-third-party-code

• Question 53:

  DRAG DROP 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.

  Select and Place:

  

  Correct Answer:

  

  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/integrationoverview#

  synchronous-vs-asynchronous-integration-patterns

• Question 54:

  DRAG DROP

  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.

  Select and Place:

  

  Correct Answer:

  

  Box 1: package

  An AOT package is a deployment and compilation unit of one or more models that can be applied to an environment. It includes model metadata, binaries, reports and other associated resources. One or more AOT packages can be packaged

  into a deployable package, which is the vehicle used for deployment of code (and customizations) on demo, sandbox, and production environments.

  Box 2: New model

  Model - You configure your model to refer to two other models. This enables your model to reference metadata and code elements that are in other packages.

  Box 3: project

  Project - You create a project and then associate your project to your new model. You add elements to your project, which are also added to your model. Specifically, you add an extended data type (EDT). You also add a table that you

  populate with fields and a method.

  Box 4: deployable package

  Reference:

  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/create-data-model-elements

• Question 55:

  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.

  Select and Place:

  

  Correct Answer:

  

• Question 56:

  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.

  Select and Place:

  

  Correct Answer:

  

• Question 57:

  DRAG DROP

  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.

  Select and Place:

  

  Correct Answer:

  

  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-dataprovider-class-in-a-report

• Question 58:

  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.

  Hot Area:

  

  Correct Answer:

  

  Scenario: Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Finance.

  Box 1: Financial Reporting

  The financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles.

  Box 2: UIBuilder class

  Example:

  Defining parameters defaulting using code

  1.

  In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.

  2.

  Locate the class build method and update the initialization code.

  The parameter initialization code sets the default values of the report execution relative to today's date. Use the classes UIBuilder to override the framework's default handling of report parameters.

  Additional extension scenarios supported include:

  Automatically set query ranges based on session context using Controller classes

  Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgenreporting-solutions https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-reporting-gettingstarted

• Question 59:

  You need to create an extension of the table and perform a build and synchronize the newly extended table.

  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.

  Select and Place:

  

  Correct Answer:

  

• Question 60:

  HOTSPOT

  

  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.

  Hot Area:

  

  Correct Answer:

  

  Scenario: User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.

  Also: 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.

  Box 1: No

  The firstOnly keyword helps speed up the fetch by returning only the first row.

  Box 2: No

  Box 3: Yes

  Box 4: Yes

  RecId stands for Record Identifier. It is often called RowId (row identifier). It is a unique and incremental value stored with each and every row of the table. In Microsoft Dynamics AX 2012 and Microsoft Dynamics 365 for Finance and

  Operations, RecId is used as unique identifiers and to create relations between tables.

  Another important point is the difference between RecId and Id. In simple words, RecId is generated by the kernel whereas the Id is generated by the application itself.

  RecId is used to find out the unique row in the table.

  Reference:

  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-query

  https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo