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Pass the Microsoft Other Certification MB-500 Questions and answers with Dumpstech

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MB-500
MB-500 Questions and Answers

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Viewing page 2 out of 6 pages

Viewing questions 11-20 out of questions

Questions # 11:

The system includes the following code: (Line numbers are included for reference only.)

Question # 11

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.

Question # 11

Options:

Answer

Answer:

Explanation

Yes, No, Yes, Yes.

https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in -microsoft-dynamics-ax-365fo

Questions # 12:

You need to meet the requirements for the purchase order creation form.

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:

Create a class and add a form data source event handler method to the class.

In Application Explorer, create a table extension and implement validation.

Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

In Application Explorer, create a form extension and implement validation.

Answer

A, C

Explanation

Scenario:

Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.

You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.

Questions # 13:

You need to implement the company’s integration requirements.

Which integration strategies should you use? To answer, drag the appropriate integration strategies to the correct requirements. Each integration strategy 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.

Question # 13

Options:

Answer

Answer:

Explanation

Box 1: asynchronous

An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.

Box 2: Synchronous

A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.

Box 3: Synchronous

Box 4: asynchronous

Batch data is asynchronous.

[Reference:, https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns, , ]

Questions # 14:

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.

Question # 14

Options:

Answer

Answer:

Explanation

Scenario: 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.

Box 1: DataContractAttribute

DataContractAttribute – This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).

Box 2: DataMemberAttribute

DataMemberAttribute – This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.

Box 3: SRSReportParameterAttribute

You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.

[Reference:, https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report, , ]

Questions # 15:

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

What should you do?

Options:

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

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

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

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

Answer

Questions # 16:

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.

Options:

Overlay the existing FinanceExt model and populate the solution definition.

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

Create a new model that extends the existing FinanceExt model.

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

Answer

A, D

Explanation

https://www.google.com/amp/s /robscode.onl/d365-set-default-model-for-new-projects/amp/

Questions # 17:

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

What should you do?

Options:

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

Create a new table named CashDiscExtension in the project.

Use Open Designer to add the field to the table.

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

Answer

Explanation

Scenario: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.

Questions # 18:

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 # 18

Options:

Answer

Answer:

Questions # 19:

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:

QuickFilter

Advanced Filter

Grid Column Filtering

Filter pane

Answer

A, C

Questions # 20:

A company requires custom SSRS reports for a Dynamics 365 Supply Chain Management implementation. One SSRS report requires the use of a custom class to process data for a report.

You need to implement the data source type to use.

Which data source type should you implement?

Options:

Business logic

AX enum provider

Report data provider (RDP)

Query

Answer

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