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MB-500 Practice Questions

Microsoft Dynamics 365: Finance and Operations Apps Developer

Last Update 16 hours ago
Total Questions : 304

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Question # 1

You need to configure filtering for the Vendor Past Due Invoices form.

Which two filtering types can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

QuickFilter

B.  

Advanced Filter

C.  

Grid Column Filtering

D.  

Filter pane

Discussion 0
Question # 2

You need to update the CashDisc report to meet the requirements.

What should you do?

Options:

A.  

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

B.  

Extend the existing CashDisc report in the extension model and add the new field to the design.

C.  

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

D.  

Delete the existing CashDisc report in the extension model and create a new report.

Discussion 0
Question # 3

You need to configure security for the CashDisc form.

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

NOTE: Each correct selection is worth one point.

Question # 3

Options:

Discussion 0
Question # 4

You have an enumeration named truckStatus that has the following statuses:

    Empty

    Loaded

    Completed

You have the following code:

Question # 4

You need to add the following statuses to the enumeration: Quarantine, InTransit

What should you do?

Options:

A.  

Add a new case statement in the model of the existing code,

B.  

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.

C.  

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.

D.  

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.

Discussion 0
Question # 5

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 # 6

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 # 7

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 # 7

Options:

Discussion 0
Question # 8

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.

Question # 8

Options:

Discussion 0
Question # 9

You need to resolve the issue for User

B.  

Which framework should you use?

Options:

A.  

SysExtension

B.  

SysOperationSandBox

C.  

SysOperation

D.  

RunBaseBatch

Discussion 0
Question # 10

You need to create the new approval workflow for purchase orders.

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

NOTE: Each correct selection is worth one point.

Question # 10

Options:

Discussion 0
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