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Microsoft MB-500 Exam Syllabus Topics:

Section	Weight	Objectives
Architecture and Overview of Dynamics 365 Finance and Operations Apps	15-20%	- Identify deployment and topology considerations 1. Describe how cloud deployments work and how they connect to customer environments 2. Identify the benefits and constraints of different topologies 3. Describe the available cloud, on-premises, and hybrid deployment options - Describe the Finance and Operations apps architecture 1. Describe the purpose and use of the metadata framework 2. Identify the components of Finance and Operations apps 3. Describe the underlying architecture, including the server, database, and financial reporting components - Describe the purpose and use of the metadata framework
Working with Data and Transactions	15-20%	- Implement the data model 1. Create and use enums 2. Create and use indexes 3. Design and create tables and table hierarchies 4. Create and use extended data types - Describe the transaction framework 1. Implement insert, update, and delete operations 2. Describe database transactions and locking strategies 3. Describe the persistence framework - Design and implement data access 1. Implement input validation and business validation logic 2. Design and implement data access layer classes and methods 3. Describe the data access concepts and patterns
Integration with Finance and Operations Apps	10-15%	- Identify data integration patterns and scenarios 1. Identify data integration patterns and scenarios 2. Identify integration technology options and when to use them - Implement the dual-write framework - Implement integrations with Dynamics 365 data 1. Implement the custom web services 2. Implement the OData endpoint 3. Integrate with the Excel and Word add-ins - Implement integrations with third-party systems 1. Implement integration with Power Apps 2. Implement integration with Azure Logic Apps 3. Implement the batch API and recurring integrations
Application Lifecycle Management	15-20%	- Design and implement a strategy for automated testing 1. Identify the purpose of various types of tests 2. Identify the components and tools used for automated testing 3. Design and implement a test automation strategy - Describe the environments and Visual Studio projects 1. Describe the environment and cloud-hosted development environment topology 2. Describe Visual Studio projects and solutions - Implement workflows and workflows activities - Describe the application lifecycle management concepts and processes 1. Describe the purpose of the development topology 2. Describe the lifecycle management concepts and tools 3. Identify the components and tools used in the development environment
Security, Debugging, and Monitoring	10-15%	- Implement the security architecture 1. Describe the security architecture 2. Implement role-based security 3. Implement record-level security 4. Implement duty-based and task-based security - Implement monitoring and telemetry 1. Implement monitoring by using the telemetry framework 2. Identify the monitoring and diagnostics tools available - Implement debugging and logging 1. Describe the debugging and logging capabilities 2. Implement debugging and tracing 3. Implement exception handling
Extending Finance and Operations Apps	15-20%	- Implement the extension application lifecycle 1. Package and deploy the extension 2. Implement the versioning and merge strategies - Describe extension and overlayering 1. Identify the difference between extension and overlayering 2. Describe the constraints when extending or overlaying 3. Describe the scenarios when it is appropriate to extend versus overlay - Implement events and delegates 1. Describe the event-driven architecture 2. Implement delegate methods 3. Implement event handlers - Extend the element metadata 1. Extend the data model 2. Describe how to extend the metadata and element properties 3. Extend the UI elements, including form patterns
User Interface Development	10-15%	- Design and implement reports and Excel integration 1. Implement business documents and the print management framework 2. Design and implement SSRS reports 3. Design and implement Excel integration - Design and build user interfaces 1. Design and implement forms 2. Implement form patterns and templates 3. Implement grids, fact boxes, and controls - Create and manage forms 1. Create lookup and dialogs 2. Design and implement form navigation and routing 3. Implement list pages and tiles

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최신 Microsoft Dynamics 365 MB-500 무료샘플문제 (Q295-Q300):

질문 # 295
A company uses Dynamics 365 Finance.
The company needs to Hack deletions of purchase order header records only.
You need to enable the change tracking.
Which four 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.

정답：

설명：

Explanation:

질문 # 296
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them on the correct order.

정답：

설명：

Explanation:

Step 1:Open the customer form and apply filters to the grid.
To add a list to a workspace, first sort or filter the list on the page so that it shows the information as you want it to appear in the workspace.
Step 2: Select the General menu item then select Add to workspace
This workspace will be selected in step 3.
Step 3: Select the Options actions pane tab and then select Add to workspace.
For some pages that include lists, the Add to workspace personalization feature is available in the Personalize group on the Options tab of the Action Pane. This feature lets you push relevant information from the current list to a specific workspace.

Step 4: Select Configure
After you select Configure, a dialog box appears, where you can select the columns that should appear in the list in the workspace.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience

질문 # 297
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. Grid Column Filtering
B. Advanced Filter
C. Filter pane
D. QuickFilter

정답：B,C

설명：
Topic 2, World Wide Importers
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
Requirements
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 Bl 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.
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.
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 Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, 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 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.
Developed 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.

질문 # 298
A company uses Dynamics 365 Finance.
You must create two data entities:
* The first entity must allow access to customer groups by using OOata.
* The second entity must be able to bulk export customer data by using a batch process.
You need to enable the properties for each entity you create.
Which properties should you enable? To answer, drag the appropriate properties to the correct requirements.
Each property 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.

정답：

설명：

Explanation
Text Description automatically generated with low confidence

질문 # 299
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

정답：

설명：

Explanation:
Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/

질문 # 300
......

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