MB-500 RELIABLE STUDY QUESTIONS | FREE MB-500 EXAM DUMPS

MB-500 Reliable Study Questions | Free MB-500 Exam Dumps

MB-500 Reliable Study Questions | Free MB-500 Exam Dumps

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The 2Pass4sure MB-500 exam practice test questions provide a way to assess your understanding of the material, identify areas for improvement, and build confidence and test-taking skills. The 2Pass4sure MB-500 exam practice test questions are real and verified by Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) exam trainers. They work collectively and strive hard to ensure the top standard of Microsoft Dynamics 365: Finance and Operations Apps Developer (MB-500) exam practice questions all the time.

Microsoft MB-500 exam is a comprehensive certification exam that tests the candidate's knowledge of Finance and Operations app development in Microsoft Dynamics 365. It evaluates the candidate's skills in developing, testing, and implementing various Finance and Operations apps using the latest Microsoft technologies. By obtaining this certification, professionals can demonstrate their expertise in the development of Finance and Operations apps, which can lead to better job opportunities and higher salaries in the industry.

One of the key benefits of the Microsoft MB-500 Certification is that it validates the expertise of developers in using Microsoft Dynamics 365 to create and maintain finance and operations apps. By earning this certification, developers can demonstrate their skills to potential employers and clients, making them more competitive in the job market. Additionally, the certification can help developers improve their own skills and knowledge, which can lead to better job performance and career growth opportunities.

>> MB-500 Reliable Study Questions <<

Verified MB-500 Reliable Study Questions Spend Your Little Time and Energy to Pass Microsoft MB-500 exam

The Microsoft MB-500 exam questions pdf is properly formatted to give candidates the asthenic and unformatted information they need to succeed in the MB-500 exam. In addition to the comprehensive material, a few basic and important questions are highlighted and discussed in the MB-500 Exam Material file. These questions are repeatedly seen in past Microsoft Dynamics 365: Finance and Operations Apps Developer exam papers. The Microsoft Dynamics 365: Finance and Operations Apps Developer practice questions are easy to access and can be downloaded anytime on your mobile, laptop, or MacBook.

Who should take the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam

The MB-500 Exam certification is an internationally-recognized certification which help to have validation for those developers who work with Finance and Operations apps in Microsoft Dynamics 365. Candidates for this exam should be familiar with developing code by using object-oriented programming languages, analyzing and manipulating data by using Transact-SQL code, and creating and running Windows PowerShell commands and scripts.. It is good for these candidates:

  • Developers

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q265-Q270):

NEW QUESTION # 265
A company uses Dynamics 365 Finance.
The company requires you to create a custom service.
You need to create request and response classes for the custom service.
Which class attribute should you use?

  • A. DalaEventHandler
  • B. DataCollection
  • C. DataContract

Answer: C


NEW QUESTION # 266
You need to update the CashDisc report to meet the requirements.
What should you do?

  • A. Extend the existing CashDisc report in the extension model and add the new field to the design.
  • B. Delete the existing CashDisc report in the extension model and create a new report.
  • C. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
  • D. Duplicate the existing CashDisc report in the extension model and add the new field to the design.

Answer: A

Explanation:
Topic 1, First Up Consultants
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studios might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best for You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
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
Vendor Invoices Past Due form
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 # 267
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.

Answer:

Explanation:


NEW QUESTION # 268
An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.
You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Option A
  • B. Option B
  • C. Option D
  • D. Option C

Answer: A,C


NEW QUESTION # 269
You need to update the CashDisc report to meet the requirements.
What should you do?

  • A. Extend the existing CashDisc report in the extension model and add the new field to the design.
  • B. Delete the existing CashDisc report in the extension model and create a new report.
  • C. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
  • D. Duplicate the existing CashDisc report in the extension model and add the new field to the design.

Answer: A


NEW QUESTION # 270
......

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