MB-500 RELIABLE TEST GUIDE, MB-500 COST EFFECTIVE DUMPS

MB-500 Reliable Test Guide, MB-500 Cost Effective Dumps

MB-500 Reliable Test Guide, MB-500 Cost Effective Dumps

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Our Microsoft MB-500 Practice Materials are compiled by first-rank experts and MB-500 Study Guide offer whole package of considerate services and accessible content. Furthermore, Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Actual Test improves our efficiency in different aspects. Having a good command of professional knowledge will do a great help to your life.

What is the duration, language, and format of MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam

  • Number of Questions: 40 to 60 questions(Since Microsoft does not publish this information, the number of exam questions may change without notice.)
  • language: English
  • Type of Questions: This test format is multiple choice.
  • This is beta exam
  • Passing Score: 700 / 1000
  • Length of Examination: 50 mins

Microsoft MB-500 is an associate-level certification exam for Dynamics 365: Finance and Operations Apps Developer. MB-500 exam is designed to assess the candidate's knowledge and skills in developing and implementing business solutions using Dynamics 365: Finance and Operations. The MB-500 Certification is ideal for developers, technical consultants, and solution architects who work with Dynamics 365: Finance and Operations Apps.

Microsoft MB-500 certification exam is designed for individuals who are interested in becoming Microsoft Dynamics 365: Finance and Operations Apps Developers. Microsoft Dynamics 365: Finance and Operations Apps Developer certification exam tests the candidate's knowledge and skills related to designing, developing, testing, and deploying applications for Dynamics 365 Finance and Operations. MB-500 exam also evaluates the candidate's ability to integrate Dynamics 365 Finance and Operations with other applications and services.

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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q153-Q158):

NEW QUESTION # 153
A company uses Dynamics 365 Supply Chain Management.
You are developing multiple integrations.
You need to select the appropriate integration models for the integrations.
Which integration model should you select? To answer, drag the appropriate data integration models to the correct requirements. Each data integration model 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.

Answer:

Explanation:

Explanation


NEW QUESTION # 154
You need to investigate the Vendor exclusion list issue.
What should you do?

  • A. Navigate to the Options tab, select Record Info, and then select Show all fields.
  • B. Navigate to the General tab, select Record Info, and then select Show all fields.
  • C. Navigate to the Page options tab, select Record Info, and then select Show all fields.
  • D. Navigate to the Options tab and select Database log.

Answer: A


NEW QUESTION # 155
A company plans to implement Dynamics 365 Finance.
The company is unsure whether to use a cloud implementation or an on-premises implementation.
You need to determine the features that you can use for each implementation.
Which feature can you use? To answer, drag the appropriate features to the correct implementation types. Each feature 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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 156
A company has a cloud-based Dynamics 365 Finance environment and uses an e-commerce website for retail operations. The website has business to business (B2B) capabilities. The company uses a middleware integration tool to process data.
You must create a batch job to automate some operations. The batch job must be able to process several thousand transactions in each run.
You need to configure the environment.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api


NEW QUESTION # 157
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. Filter pane
  • B. QuickFilter
  • C. Advanced Filter
  • D. Grid Column Filtering

Answer: B,D

Explanation:
A: QuickFilter: A framework-provided filtering mechanism that can appear above any list or grid, and that provides fast single-column filtering.
C: Grid column filtering: The user can define filter conditions and perform single-column sorting by using a drop dialog that is opened from the grid column header.
Scenario: 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:
* Allow users to specify vendors to include in the job.
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Use SysOperation Framework for all batch jobs.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/filtering


NEW QUESTION # 158
......

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