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MB-500 Practice Questions

Microsoft Dynamics 365: Finance and Operations Apps Developer

Last Update 3 days ago
Total Questions : 316

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Question # 21

An error message displays when a user tries to save an outgoing electronic reporting document. You need to ensure that the document format supports electronic reporting. Which three formats can you use? Each correct answer presents a complete solution NOTE: Each correct selection is worth one point.

Options:

A.  

OPENXML

B.  

XML

C.  

JSON

D.  

Microsoft Excel workbook

E.  

Microsoft Word document

Discussion 0
Question # 22

A company plans to deploy Dynamics 365 Unified Operations.

You need to recommend deployment options for the company.

What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment option 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 # 22

Options:

Discussion 0
Question # 23

A company uses Dynamics 365 Finance.

There are performance issues with the sales order list page and Invoicing process.

You need to diagnose the issues by using the Performance timer.

Which two processes can the Performance timer monitor? Each correct answer presents a complete solution

NOTE: Each correct selection is worth one point.

Options:

A.  

the longest-running SQL statement

B.  

the X ++ process call stack

C.  

the metadata of a web session

D.  

the time consumed by a client and a server

Discussion 0
Question # 24

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

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. Add the MUV element to the CarType base enumeration.

Does the solution meet the goal?

Options:

A.  

Yes

B.  

No

Discussion 0
Question # 25

A company uses Dynamics 365 Unified Operations.

You need to integrate the system with third-party applications.

Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each 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 # 25

Options:

Discussion 0
Question # 26

You need to configure security for the Vendor Exclusion List report.

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:

A.  

Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.

B.  

Create a new security policy and add an output menu item. Add the new security policy to duty extension

and then to a role extension.

C.  

Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and

then to a role extension.

D.  

Create a new privilege and assign it to an output menu item. Add the new privilege to a duty extension and

then add the duty extension to a role.

Discussion 0
Question # 27

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

Options:

A.  

List Page

B.  

Simple List

C.  

List View

D.  

Workspace

Discussion 0
Question # 28

You need to create the new table for the vendor exclusion list.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 28

Options:

Discussion 0
Question # 29

You need to investigate the Vendor exclusion list issue.

What should you do?

Options:

A.  

Navigate to the General tab, select Record Info, and then select Show all fields.

B.  

Navigate to the Options tab, select Record Info, and then select Show all fields.

C.  

Navigate to the Options tab and select Database log.

D.  

Navigate to the Page options tab, select Record Info, and then select Show all fields.

Discussion 0
Question # 30

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.

Question # 30

Options:

Discussion 0
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