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MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Certified Professional salary
The average salary of a MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Certified Expert in
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Microsoft MB-500 Exam is suitable for developers who have experience in developing applications in Microsoft Dynamics 365 Finance and Operations. Candidates who pass the exam will have the skills and knowledge required to develop, test, and deploy high-quality applications in the Microsoft Dynamics 365 environment. Microsoft Dynamics 365: Finance and Operations Apps Developer certification will also help the candidate to stand out in the job market and increase their chances of getting hired.
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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q124-Q129):
NEW QUESTION # 124
A company uses Dynamics 365 Supply Chain Management.
You need to list all classes in the Application Suite model that contain a cross-company query.
Which query string should you use?
- A. type:class, method name-run code:"crossconpany" model:"Application Suite"
- B. type:class, table code:"crosscompany" model:"Application Suite"
- C. type:class code:"crosscompany" model:"Application Suite"
- D. type:class, method name=insert code:"crosscompany" model:"Application Suite"
Answer: A
NEW QUESTION # 125
You need to create the new table for the vendor exclusion list.
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:
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
* Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data- entities
NEW QUESTION # 126
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A.

- B.

- C.

- D.

- E.

Answer: A,D
Explanation:
This is Update and Update_RecordSet Code sample. Result of both will be same .
TestTable TestTable;
//Update_Recordset
update_recordset TestTable setting Name ="New Enterprises" where TestTable.Accountnum =="uS-027";
//Update
ttsBegin;
while select forupdate TestTable where TestTable.Accountnum =="uS-027"
{
TestTable.Name ="New Enterprises";
TestTable.update();
}
ttsCommit;
info("OK");
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update- recordset-code-sample-in-ax-2012
NEW QUESTION # 127
You are configuring your developer environment by using Team Explorer.
There are several developers working on a customization.
You need to ensure that all code is checked in and then merged to the appropriate branches.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/branching-strategies-with-tfvc?view=azure-devops
NEW QUESTION # 128
You are a Dynamics 365 Finance and Operations developer. You are testing a workflow in a user acceptance testing environment.
You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status.
Which two options can you configure to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. automated task
- B. manual task
- C. conditional decision
- D. manual decision
- E. approval process
Answer: C,E
Explanation:
B: The approval step that you're configuring might be required only if specific conditions are met.
C: A conditional decision is a point at which a workflow divides into two branches. The system determines which branch is used by evaluating the submitted document to determine whether it meets specific conditions.
Reference:
https://docs.microsoft.com/en-sg/dynamics365/fin-ops-core/fin-ops/organization-administration/configure- conditional-decision-workflow
NEW QUESTION # 129
......
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