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Microsoft MB-500 Exam is designed to validate a candidate's expertise as a Dynamics 365: Finance and Operations Apps Developer. MB-500 exam tests the knowledge and skills required to develop, customize, and implement various features and functionality of Dynamics 365 Finance and Operations apps. Candidates need to have a deep understanding of the technical aspects of the platform, including coding, debugging, and testing.
Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q305-Q310):
NEW QUESTION # 305
An organization uses Visual Studio to develop customizations for Dynamics 365 Supply chain Management.
You need to create an extension for the CustTable form and add the extension to the Visual Studio project.
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:
1. In AOT, right-click CustTable form
2. Select Create Extension
3. Rename the new CustTable extension
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extension- example
NEW QUESTION # 306
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/
NEW QUESTION # 307
The system includes the following code: (Line numbers are included for reference only.)
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.
Answer:
Explanation:
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
Topic 2, First Up Consultants
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.
Technical Requirements
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 MinimumlnvoiceAmount 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 alter 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 MinimumlnvoiceAmount 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 mapped 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.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION # 308
A company uses Dynamics 365 Finance.
You have an entity named Vend Vend orV2 Entity. You add a new column to the entity. You need to ensure that the new column is available in the entity (or data transfer activity. Which two actions should you perform?
Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.
Answer: B,D
NEW QUESTION # 309
A company uses Dynamics 365 finance and operation apps.
The company must create test cases by using the SysTest framework. The test cases must meet the following requirements:
* All insert statements must be tracked and deleted during cleanup.
* Transactions must be rolled back using SQL save points.
You need to select the TestTransactionMode options to use.
Answer:
Explanation:
Explanation:
NEW QUESTION # 310
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