MB-500 Exam Dumps - Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate Questions and Answers

Question # 14

You need to resolve the issue for UserB.

Which framework should you use?

Options:

SysExtension

SysOperationSandBox

SysOperation

RunBaseBatch

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Question # 15

A company uses Dynamics 365 Finance.

You have an entity named Vend Vend orV2 Entity. You add a new column to the entity. You need to ensure that the new column is available in the entity for data transfer activity. Which two actions should you perform? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

Options:

Select the Modify target mapping button on the Entity list page.

Select the Generate mapping button on the Mapping details form.

Select the Entity structure button on the Entity page.

Select the Validate button on the Entity list page.

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Question # 16

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.

Options:

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Question # 17

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.

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Question # 18

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.

Options:

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Question # 19

A company uses Dynamics 365 Finance.

A user is unable to access the new Customer Credit Limit report.

You need to configure security for the report.

Which three 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.

Options:

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Question # 20

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

Options:

List Page

Simple List

List View

Workspace

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Question # 21

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.

Options:

Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.

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.

Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and

then to a role extension.

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.

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Question # 22

A company uses Dynamics 365 Finance.

The company plans to send banking information by using Electronic reporting (ER).

You need to create an ER data model.

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.