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MB-500 Exam Dumps - Microsoft Dynamics 365: Finance and Operations Apps Developer

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Question # 25

You are working on the data structures for the company’s implementation.

You need to ensure that the data from the source system is mapped into the new staging table and can be used for synchronous and asynchronous integrations.

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.

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Question # 26

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.

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Question # 27

You need to create the outstanding invoice report for the CFO.

Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 28

You need to modify the environment to meet User1’s requirements.

What should you do?

A.

Create an extension of CashDisc in a new project and add the field to the extended table,

B.

Create a new table named CashDiscExtension in the project.

C.

Use Open Designer to add the field to the table.

D.

Create an overlayer of CashDisc in a new project and add the field.

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Question # 29

You need to configure models for the project.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Overlay the existing FinanceExt model and populate the solution definition.

B.

Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.

C.

Create a new model that extends the existing FinanceExt model.

D.

Extend the existing FinanceExt model and populate the project model definition.

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Question # 30

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.

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

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Question # 31

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

What should you do?

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.

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Question # 32

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

    Empty

    Loaded

    Completed

You have the following code:

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

What should you do?

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.

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