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Free PDF Quiz 2025 Professional MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Latest Test Prep
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To pass MB-500 exam, candidates must have experience developing solutions for Microsoft Dynamics 365 Finance and Operations. They should also have a good understanding of programming concepts and be familiar with Microsoft Visual Studio and Azure DevOps. Additionally, candidates should be able to write code, debug, and troubleshoot issues, as well as have a solid understanding of security and performance optimization. Upon passing the MB-500 Exam, candidates will have the skills and knowledge required to design and develop modern, cloud-based applications that integrate with Microsoft Dynamics 365 Finance and Operations.
Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q80-Q85):
NEW QUESTION # 80
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Finance.
Box 1: Financial Reporting
The financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles.
Box 2: UIBuilder class
Example:
Defining parameters defaulting using code
* In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.
* Locate the class build method and update the initialization code.
The parameter initialization code sets the default values of the report execution relative to today's date. Use the classes UIBuilder to override the framework's default handling of report parameters. Additional extension scenarios supported include:
Automatically set query ranges based on session context using Controller classes Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-reporting-getting-started
NEW QUESTION # 81
A company has a Dynamics 365 Finance and Operations environment.
You need to implement indices for new tables.
Which types of indexes should you use? To answer, drag the appropriate types of indexes to the correct requirements. Each type of index 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/sql/relational-databases/indexes/clustered-and-nonclustered-indexes-described
NEW QUESTION # 82
You have the following code:
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:
Explanation:
NEW QUESTION # 83
A company is migrating from a legacy system to Dynamics 365 Unified Operations.
You need to import the customer data by using the Data Management workspace.
In which order should you perform the actions? 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:
Step 1: Create a new import project.
Step 2: Specify the project category for the import.
Step 3: Specify the Source Data Format.
Step 4: Specify the target entity.
Step 5: Import the source file to the project.
The import process is done through the Import tile in the Data Management workspace.
Import a data package
Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
On the dashboard, click the Data Management workspace.
Click the Import tile.
On the next page, do the following:
Provide a name.
In the Source Data Format field, select Package.
Click the Upload button and choose the appropriate package file from the location for the data being imported. This will import all the files from the package.
Click Save, and then click Import.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages
NEW QUESTION # 84
You create the following cloud-based Dynamics 365 Finance environments:
A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.
You need to deploy the code changes to the Standard Acceptance Test environment.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Build the code in the DevOps pipeline.
Box 2: Asset library
Run the export to the Asset library in Microsoft Dynamics Lifecycle Services (LCS).
Box 3: Select Maintain and Apply updates.
eprovision the target environment
If you copy a database between environments, the copied database won't be fully functional until you run the Environment reprovisioning tool to make sure that all Commerce components are up to date.
Follow these steps to run the Environment reprovisioning tool.
* In your project's Asset Library, in the Software deployable packages section, click Import.
* From the list of shared assets, select the Environment Reprovisioning Tool.
* On the Environment details page for your target environment, select Maintain > Apply updates.
* Select the Environment Reprovisioning tool that you uploaded earlier, and then select Apply to apply the package.
* Monitor the progress of the package deployment.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/dbmovement-scenario-exportuat#
NEW QUESTION # 85
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