Microsoft Dynamics 365 Finance and Operations Apps Developer (MB-500) Certification Sample Questions

Microsoft Dynamics 365 Finance and Operations Apps Developer Dumps, MB-500 Dumps, MB-500 PDF, Microsoft Dynamics 365 Finance and Operations Apps Developer VCE, Microsoft MB-500 VCE, Microsoft Dynamics 365 Finance and Operations Apps Developer PDFThe purpose of this Sample Question Set is to provide you with information about the Microsoft Dynamics 365 Finance and Operations Apps Developer exam. These sample questions will make you very familiar with both the type and the difficulty level of the questions on the MB-500 certification test. To get familiar with real exam environment, we suggest you try our Sample Microsoft Dynamics 365 Finance and Operations Apps Developer Certification Practice Exam. This sample practice exam gives you the feeling of reality and is a clue to the questions asked in the actual Microsoft Certified - Dynamics 365 - Finance and Operations Apps Developer Associate certification exam.

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Microsoft MB-500 Sample Questions:

01. Users of finance and operations apps want to work from the keyboard. They must be able to open a page by typing part of its name and, while on a page, run one of its actions by typing part of the action's name.
Which two features should you show them?
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
a) User personalization
b) Navigation search
c) Action search
d) FactBox pane
e) Filter pane
 
02. A manufacturer's manufacturing execution system (MES) sends production consumption records to finance and operations apps one record at a time through synchronous OData calls. Volume has grown to about 250,000 records per hour, calls are timing out, and production planning sees late data. Planning needs all records within a few minutes but not the moment each one is produced.
You need to redesign the integration. What should you do?
a) Replace the OData calls with a custom service that receives one record per call.
b) Keep the synchronous OData calls and send them from more parallel threads in the MES.
c) Send the records as files every few minutes through a batch data API.
d) Have finance and operations apps call an MES web service for each record.
 
03. Your company uses finance and operations apps. Sales representatives visit client sites and need to look up a customer's order history and current inventory levels from their phones. The company wants to use Microsoft Power Platform for this.
What should you recommend?
a) Email each representative a daily summary of customer orders and inventory levels.
b) Give representatives VPN access so that they can open finance and operations apps from a laptop.
c) Have representatives download Excel copies of order history and inventory before each visit.
d) Build a Power Apps mobile app that reads order history and inventory from finance and operations apps.
 
You need to meet the supplier onboarding requirements.
Which two actions should you perform?
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
a) In NWExt, duplicate the TRSupplierRequest form, set WorkflowEnabled, WorkflowDataSource and WorkflowType on the copy, and add a menu item that opens the copy for buyers.
b) In TRSupplierPortal, on the design of the TRSupplierRequest form, set WorkflowEnabled to Yes, WorkflowDataSource to TRSupplierRequestTable and WorkflowType to NWSupplierRequestWorkflowType.
c) In NWExt, run the Workflow type wizard for TRSupplierRequestTable again to create a second workflow type for supplier requests.
d) In NWExt, create a final class that is decorated with [ExtensionOf(formStr(TRSupplierRequest))] and wraps canSubmitToWorkflow so that it returns true only for a Draft request.
e) In NWExt, create an extension of the TRSupplierRequest form, and on its design set WorkflowEnabled to Yes, WorkflowDataSource to TRSupplierRequestTable and WorkflowType to NWSupplierRequestWorkflowType.
 
05. You developed several long-running processes by using the SysOperation framework, and they run as batch jobs. Priority-based batch scheduling is turned on. The operations team requires that these jobs always have batch capacity set aside for them, even when every other batch job in the environment is busy.
Which two actions should you perform?
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
a) Set Max concurrency on the jobs' batch group to 0
b) Set the scheduling priority of the jobs' batch group to Critical
c) In System parameters, on the Batch global settings tab, set the Batch reserved capacity level
d) Set the scheduling priority of the jobs' batch group to Reserved capacity
e) Assign the jobs' batch group to the batch servers that the operations team reserves
 
06. A company uses Dynamics 365 Supply Chain Management. When a purchase order is confirmed, an inventory adjustment journal must be created automatically. The standard confirmation logic is in a class in the Application Suite model, which you must not over-layer.
You need to implement the journal-creation logic so that it runs whenever an order is confirmed, without adding a scheduled process.
Which two actions should you perform?
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
a) Create a batch job that runs every 15 minutes, finds newly confirmed purchase orders and creates their journals.
b) Create a final [ExtensionOf] class for the confirmation class, wrap its method by using Chain of Command, and call the new class after next.
c) Wrap the clicked method of the purchase order form's Confirm button by using Chain of Command and create the journal there.
d) Change the confirmation method in the Application Suite class so that it calls the new class directly.
e) Create a new class with a method that creates the inventory adjustment journal for a confirmed purchase order.
 
07. Three departments each need an Excel workbook of finance and operations data, filtered and laid out for that department. Users must open their department's workbook from finance and operations apps, refresh it with current data, and publish their edits back, without rebuilding the layout each time.
What should you do?
a) Build a workbook template per department with the Excel add-in and upload it to the application
b) Create one shared template and have each department type in its own figures
c) Schedule a recurring export job that writes each department's data to a shared folder as an Excel file
d) Train the department heads to export grid data to Excel and reapply their filters each time
 
You need to resolve the issue with the excise extract and meet the excise reporting requirement for bottling orders.
Which change should you make to the buildQuery method?
a) Change JoinMode::InnerJoin to JoinMode::OuterJoin.
b) Change lineDs.relations(true) to lineDs.relations(false).
c) Change JoinMode::InnerJoin to JoinMode::ExistsJoin.
d) Change JoinMode::InnerJoin to JoinMode::NoExistsJoin.
 
09. You are designing a business event that tells a logistics partner when a sales order is confirmed. One developer proposes raising the event from the insert method of the confirmation journal table. Another proposes raising it from the confirmation business logic, inside its transaction.
Which design should you choose?
a) Export confirmed orders to the partner through a recurring data job instead of raising an event
b) Raise the event from the confirmation business logic, inside its transaction
c) Raise the event from the table's insert method, and add logic that filters out inserts that are not confirmations
d) Run a batch job every few minutes that finds new confirmations and raises one event for each
 
10. A C# application creates vendors in finance and operations apps through OData by using generated proxy classes and SaveChanges(). The application sets only a few properties on each vendor, yet the new vendors have empty or zero values in fields that finance and operations apps would normally default.
What should you do?
a) Call SaveChanges(SaveChangesOptions.PostOnlySetProperties)
b) Set the IsPublic property of the vendor entity to Yes
c) Add $select with the properties that the application sets
d) Call SaveChanges() separately after each vendor is added

Answers:

Question: 01
Answer: b, c
Question: 02
Answer: c
Question: 03
Answer: d
Question: 04
Answer: d, e
Question: 05
Answer: c, d
Question: 06
Answer: b, e
Question: 07
Answer: a
Question: 08
Answer: c
Question: 09
Answer: b
Question: 10
Answer: a

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