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MB-500 Practice Questions

Microsoft Dynamics 365: Finance and Operations Apps Developer

Last Update 2 days ago
Total Questions : 330

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Question # 51

The system includes the following code: (Line numbers are included for reference only.)

Question # 51

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.

Question # 51

Options:

Discussion 0
Question # 52

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 # 52

Options:

Discussion 0
Question # 53

You need to implement the payroll application data process.

Which two objects should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

a data contract class that uses the DataContractAttribute attribute

B.  

a service class that has a public method which accepts a single parameter for a contract

C.  

a class that extends SysOperationServiceBase

D.  

an UIBuilder class that extends SysOperationAutomaticUIBuilder

Discussion 0
Question # 54

You need to implement the integration for the Vendor Exclusion List form.

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

NOTE: Each correct selection is worth one point.

Question # 54

Options:

Discussion 0
Question # 55

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 # 56

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.

Question # 56

Options:

Discussion 0
Question # 57

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 # 58

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
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