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MB-500 Exam Dumps - Microsoft Dynamics 365: Finance and Operations Apps Developer

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Question # 9

You have an enumeration named truckStatus that has the following statuses:

    Empty

    Loaded

    Completed

You have the following code:

You need to add the following statuses to the enumeration: Quarantine, InTransit

What should you do?

A.

Add a new case statement in the model of the existing code,

B.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.

C.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.

D.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.

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Question # 10

You need to add new fields to the standard form and organize the grid to meet the requirements.

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.

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Question # 11

A company uses Dynamics 365 Finance. You have two tables as shown:

When an employee is deleted from EmplTable, the corresponding bank account information must automatically be deleted from EmplBankAccount.

You need to ensure that the requirement is met

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Select the foreign key relation properties from EmplBankAccount.

B.

Set the value of the OnDelete property to Restricted.

C.

Set the value of the OnDelete property to Cascade.

D.

Select the foreign key relation properties from EmplTable.

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Question # 12

You need to design integrations for the freight processing source system

Which integration strategies should you implement? To answer, select the appropriate options In the answer area.

NOTE: Each correct selection is with one point.

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Question # 13

You need to update the CashDisc report to meet the requirements.

What should you do?

A.

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

B.

Extend the existing CashDisc report in the extension model and add the new field to the design.

C.

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

D.

Delete the existing CashDisc report in the extension model and create a new report.

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Question # 14

You need to create the outstanding invoice report for the CFO.

Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 15

You need to configure models for the project.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Overlay the existing FinanceExt model and populate the solution definition.

B.

Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.

C.

Create a new model that extends the existing FinanceExt model.

D.

Extend the existing FinanceExt model and populate the project model definition.

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Question # 16

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.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

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