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

Box 1: Table extension

Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.

Implement the Excel integration for the Vendor Exclusion List form.

The table extension object allows you to add additional fields or to change some properties on a table provided by the Dynamics 365 Business Central service. In this way, you can add data to the same table and treat it as a single table.

Box 2: Unique key

Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.

Box 3: Build and synchronize the database.

A project property lets you specify that the synchronize operation for the database should be performed every time that you build the project. This can be useful when you’re making changes to the table structure for an application. Each time that you build, you will know that the database is synchronized with the tables as they are defined in the project.

Scenario: CashDisc form

You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.

Box 1: extension

To add a new field to an existing table, you must first create a table extension.

Box 2: field

Box 3: field group

Box 4: data source

Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.

You can add new data sources to existing forms through extension. Follow these steps.

In the extension model, create a form extension for the selected form.

Right-click the form extension, and then select New Data Source.

Scenario: The Chief Financial Officer (CFO) requires the following reports:

A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.

Box 1: DataContractAttribute

DataContractAttribute – This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).

Box 2: DataMemberAttribute

DataMemberAttribute – This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.

Box 3: SRSReportParameterAttribute

You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.

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.