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The desktop-based practice exam is customizable, tracks your progress, and creates a real Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) exam environment. This software works offline on Windows computers. The web-based practice exam is similar to the desktop-based practice exam and can be taken on any browser without needing to install separate software. Moreover, the web-based Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) practice exam is also compatible with all operating systems.

Microsoft MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer exam is a certification exam that is designed to test the candidate's skills in developing, customizing, and implementing Microsoft Dynamics 365 Finance and Operations applications. MB-500 Exam is aimed at professionals who want to become certified developers for Microsoft Dynamics 365 Finance and Operations applications.

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How to Prepare For MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam

Preparation Guide for MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam

Introduction

Microsoft has created a track for developers who are knowledgeable in Finance and Operations apps in Microsoft Dynamics 365 landscape to get certified this platform. This certification program provides app developers a way to demonstrate their skills. The assessment is based on a rigorous exam using industry standard methodology to determine whether a candidate meets Microsoft's proficiency standards.

According to Microsoft, a MB-500 Certified Professional enables organizations to leverage customizing user interfaces, providing endpoints and APIs to support Power Platform apps and external systems, performing testing, monitoring performance, analyzing and manipulating data, creating technical designs and implementation details, and implementing permission policies and security requirements.

Certification is evidence of your skills, expertise in those areas in which you like to work. If candidate wants to work on Microsoft Azure for SAP Workloads and prove his knowledge, certification offered by Microsoft. This MB-500 Exam Certification helps a candidate to validates his skills in Microsoft Azure for SAP Workloads Technology.

In this guide, we will cover the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certification exam, MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certified professional salary and all aspects of the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certification.

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q88-Q93):

NEW QUESTION # 88
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.

A. In Application Explorer, create a table extension and implement validation.
B. Create a class and add a form data source event handler method to the class.
C. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
D. In Application Explorer, create a form extension and implement validation.

Answer: C,D

Explanation:
Explanation
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.
Plan Architecture and Solution Design
Testlet 2
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
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
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.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
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.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must after permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.

NEW QUESTION # 89
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.

Answer:

Explanation:

NEW QUESTION # 90
A company has a Dynamics 365 Finance and Operations environment.
You need to implement indices for new tables.
Which types of indexes should you use? To answer, drag the appropriate types of indexes to the correct requirements. Each type of index 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: Primary
Box 2: Clustered
A clustered index is a special type of index that reorders the way records in the table are physically stored.
Box 3: Non-clustered
Reference:
https://docs.microsoft.com/en-us/sql/relational-databases/indexes/clustered-and-nonclustered-indexes-described

NEW QUESTION # 91
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.

Answer:

Explanation:

Explanation

NEW QUESTION # 92
Vou are a Dynamics 365 finance developer.
You create an integer variable named inventQuantity.
You need to display the value from inventQuantlty in an info statement
Which code segment should you use?

A. info(int2str{inventQi.intity));
B. info{*trlen(int2str<inventQiuntity));
C. info(inventQiuntIty);

Answer: A

NEW QUESTION # 93
......

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