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Exam Topics

The Microsoft MB-500 exam covers the following topics:

The first subject area is known as Plan Architecture & Solution Design that constitutes 10-15% of the whole content. The subtopics covered here are as follows: defining the major elements of Dynamics 365 Finance as well as Dynamics 365 Supply Chain Management; designing and implementing a user interface; implementing application lifecycle management. The next topic is Apply Developer Tools that makes up about 10-15% of the exam syllabus. The subdomains are the following: customizing finance and operations apps with the help of Visual Studio; managing source code & artifacts with the help of version control; implement finance & operations app framework functionality. Then there is the Design & Develop AOT Elements domain, which makes up 20-25% of the questions in the certification test. This area includes the following subdomains: creating forms; creating and extending tables; creating extended data types & enumerations; creating classes and extending AOT elements.

The fourth topic is Develop & Test Code and makes 10-15% of the exam content. It includes the following subdomains: developing X++ code as well as developing object-oriented code. The next section is Implement Reporting covers up 10% to 15% of the entire content. It comes with the following subdomains: explaining the capabilities & limitations of reporting tools within Dynamics 365 FO; creating, designing, as well as revising Dynamics Reports; designing, creating, and revising Dynamics workspace. Integrate & Manage Data Solutions (10-15%) covers the following subtopics: defining data integration scenarios; implementing data integration concepts & solutions; implementing data management. The last domain covered in the Microsoft MB-500 test is entitled Implement Security & Optimize Performance and makes up 10-15% of the whole content. It involves three subtopics, such as: implementing role-based security policies & requirements; applying fundamental performance optimization techniques; optimizing user interface performance.

Target Audience for MB-500 Exam

The candidates who want to pass MB-500 should have previous knowledge of using different products including SQL Server Management Studio, tools for LCS, DevOps, or Visual Studio. Also, the vendor recommends that they should have previously worked with code development with the help of object-oriented programming languages. Candidates should also know how to analyze and manipulate data with the help of Transact-SQL code, as well as creating and running Windows PowerShell scripts and commands. All in all, the audience who should take the Microsoft MB-500 test is formed by specialists who have strong knowledge and experience using data structures, underlying framework and objects associated with Operations and Finance solutions.

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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q56-Q61):

NEW QUESTION # 56
HOTSPOT
You are a Dynamics 365 Finance developer.
You need to export data from all products into a data package every day at 2 a.m. You open the Data Management workspace.
How should you complete the process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Explanation:

Explanation:
Box 1: Export
Select the Import or Export (in this case) tile to create a new data project.
Box 2: Data source
Enter a valid job name, data source, and entity name.
Box 3: Data project page
O the Data project page, select Create recurring data job.
Box 4: Setup authorization policy
In the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations Implement Security and Optimize Performance Testlet 1 Case study 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 studies 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 in 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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* 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.
Business systems
* 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.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* 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.
Vendor exclusion list
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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list.
Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* 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.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.

NEW QUESTION # 57
You are a Dynamics 365 Finance developer.
You make changes to an existing class.
You need to compare the code that is in source control with the updated class. In Visual Studio, you display Team Explorer.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. In Team Explorer, select Compare with Latest Version.
• B. Run the tf diff command.
• C. Run the vsdiffmerge command.
• D. In Team Explorer, select Compare with Workspace Version.
• E. In Team Explorer, select Compare Files.

Answer: A,B,D

Explanation:
Example:
In Team Explorer, right-click FMRental.xml, and select Compare with Latest Version.

Choose Compare with Latest Version to see how the changes you have made compare to the latest version of the file on your Team Foundation Server.
Choose Compare with Workspace Version to see what changes you have made to the version you checked out.
D: The diff tool of Visual Studio is very good to compare two files.
It compares, and if it is possible, displays differences between two files, files in two folders, or a shelveset and a local or a server file.
Syntax:
tf diff[erence] itemspec [/version:versionspec] [/type:filetype]
[/format:format [/ignorespace] [/ignoreeol] [/ignorecase] [/recursive]
[/options][/noprompt][/login:username,[password]]
Incorrect Answers:
E: vsdiffmerge is used for merging.
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/difference-command

NEW QUESTION # 58
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/application-stack-server-architecture

NEW QUESTION # 59
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.

Answer:

Explanation:

Reference:
http://axhelper.com/?p=16527

NEW QUESTION # 60
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration 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.

Answer:

Explanation:

Explanation

Box 1: 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 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview

NEW QUESTION # 61
......

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