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**** MB-500 Description | MB-500 Syllabus | MB-500 Exam Objectives | MB-500 Course Outline ****
**** SAMPLE Microsoft Dynamics 365: Finance and Operations Apps Developer 2021 Dumps ****
Question #3 Section 16
Introductory Info Case study -
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 studies 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 in 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 -
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
a retail store in Seattle
a warehouse in Seattle
a customer support and call center in Atlanta
a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment -
Customers may place orders by email, phone, or by using the company?��s website. The company authorizes and processes credit card transactions by
using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company?��s website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI
dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements -
General -
You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
You must configure version control and a Build environment.
You must migrate all legacy data to the new system.
You must implement best practices for X++ coding, the data model, caching, and security.
All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes -
You must configure vendor trade agreements.
Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
You must collect customer feedback on products shipped directly from vendors.
You must deploy code to a UAT environment for testing before deploying code to production.
You must validate all entries for the purchase order creation form.
You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be
integrated as periodic batches.
Business systems -
You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a
deployable package.
The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
You must develop a process to import payroll journals into the system.
You must configure the warehouse mobile device portal for warehouse operations.
You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list -
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.
Implement the Excel integration for the Vendor Exclusion List form.
Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified
Operations.
Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be
able to create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
Maintain referential integrity with other tables.
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
Sales managers must be alerted when a new exclusion record is added to the system.
Security -
You must implement the record level audit feature to identify the users who created the record.
Grant specific users rights to maintain the vendor exclusion list by using Excel.
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.
Issues -
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports. Question You need to investigate the Vendor exclusion list issue.
What should you do?
A. Navigate to the General tab, select Record Info, and then select Show all fields.
B. Navigate to the Options tab, select Record Info, and then select Show all fields.
C. Navigate to the General tab and select Database log.
D. Navigate to the Page options tab, select Record Info, and then select Show all fields.
Answer: C
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.
Database logging is a feature in D365FO which helps us to track inserts, updates, and deletes on the intended tables provided if we are fine with the
overhead of extra logging for every database operation on enabled tables.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/database-logging-setup-in-d365fo
Question #4 Section 16
Introductory Info Case study -
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 studies 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 in 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 -
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
a retail store in Seattle
a warehouse in Seattle
a customer support and call center in Atlanta
a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment -
Customers may place orders by email, phone, or by using the company?��s website. The company authorizes and processes credit card transactions by
using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company?��s website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI
dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements -
General -
You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
You must configure version control and a Build environment.
You must migrate all legacy data to the new system.
You must implement best practices for X++ coding, the data model, caching, and security.
All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes -
You must configure vendor trade agreements.
Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
You must collect customer feedback on products shipped directly from vendors.
You must deploy code to a UAT environment for testing before deploying code to production.
You must validate all entries for the purchase order creation form.
You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be
integrated as periodic batches.
Business systems -
You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a
deployable package.
The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
You must develop a process to import payroll journals into the system.
You must configure the warehouse mobile device portal for warehouse operations.
You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list -
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.
Implement the Excel integration for the Vendor Exclusion List form.
Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified
Operations.
Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be
able to create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
Maintain referential integrity with other tables.
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
Sales managers must be alerted when a new exclusion record is added to the system.
Security -
You must implement the record level audit feature to identify the users who created the record.
Grant specific users rights to maintain the vendor exclusion list by using Excel.
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.
Issues -
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports. Question You need to implement the payroll application data process.
Which two objects should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. a data contract class that uses the DataContractAttribute attribute
B. a service class that has a public method which accepts a single parameter for a contract
C. a class that extends SysOperationServiceBase
D. an UIBuilder class that extends SysOperationAutomaticUIBuilder
Answer: AC
Scenario: You must develop a process to import payroll journals into the system.
A: Data Contract: Data contract class is the model class defining attributes needed for batch operations. These attributes are provided by the user, in a
dialog.
DataContractAttribute attribute is needed for the class and the properties methods requires DataMemberAttribute attribute.
C: Service: Service class extends from the SysOperationServiceBase class and contains the business logic for the batch operation. Developers often tend to
add the business logic in controller classes, which violates the Single responsibility principle.
Incorrect Answers:
D: UI Builder: UI Builder class extends from SysOperationAutomaticUIBuilder class and is used for adding custom behavior to dialog / dialog fields
dynamically constructed by the SysOperation framework.
Reference:
http://daxingwitheshant.blogspot.com/2018/06/sysoperation-framework.html
Integrate and Manage Data Solutions
Question #1 Section 17
Introductory Info Case study -
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 studies 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 in 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 -
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
a retail store in Seattle
a warehouse in Seattle
a customer support and call center in Atlanta
a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment -
Customers may place orders by email, phone, or by using the company?��s website. The company authorizes and processes credit card transactions by
using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company?��s website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI
dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements -
General -
You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
You must configure version control and a Build environment.
You must migrate all legacy data to the new system.
You must implement best practices for X++ coding, the data model, caching, and security.
All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes -
You must configure vendor trade agreements.
Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
You must collect customer feedback on products shipped directly from vendors.
You must deploy code to a UAT environment for testing before deploying code to production.
You must validate all entries for the purchase order creation form.
You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be
integrated as periodic batches.
Business systems -
You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a
deployable package.
The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
You must develop a process to import payroll journals into the system.
You must configure the warehouse mobile device portal for warehouse operations.
You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list -
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.
Implement the Excel integration for the Vendor Exclusion List form.
Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified
Operations.
Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be
able to create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
Maintain referential integrity with other tables.
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
Sales managers must be alerted when a new exclusion record is added to the system.
Security -
You must implement the record level audit feature to identify the users who created the record.
Grant specific users rights to maintain the vendor exclusion list by using Excel.
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.
Issues -
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports. Question You need to configure security for the Vendor Exclusion List report.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
B. Create a new security policy and add an output menu item. Add the new security policy to duty extension and then to a role extension.
C. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.
D. Create a new privilege and assign it to an output menu item. Add the new privilege to a duty extension and then add the duty extension to a role.
Answer: AD
Scenario: Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain
rights will be able to create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only
add entry points to a privilege, such as menu items.
D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.
Incorrect Answers:
C: We can't extend security privileges, we would always create a new privilege.
Reference:
https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566-59f3a2e6afa0.xhtml
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-extensions#security-role-and-duty-
extensions
Implement Security and Optimize Performance
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