Microsoft Dynamics 365: Finance and Operations Apps Developer Demo Questions
Here you can find Microsoft Dynamics 365: Finance and Operations Apps Developer exam sample questions which will help you to prepare for your upcoming certification test. These questions will give you an idea of what to expect on the exam and help you review the MB-500 study material. Be sure to go over the Free MB-500 questions multiple times so that you are confident and comfortable with the material. You can always go to the full MB-500 dumps here.
These Microsoft Dynamics 365: Finance and Operations Apps Developer certification questions are designed to give you a feel for the material you'll be tested on. They cover a wide range of topics, so you can get a sense of what to expect on examination day.
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These Microsoft Dynamics 365: Finance and Operations Apps Developer questions cover the material that will be on the test, and provide an opportunity for students to practice their skills. The questions are designed to be similar to those that will be on the actual Microsoft Dynamics 365: Finance and Operations Apps Developer exam, so that students can get a feel for what they will be facing. We believe that by providing these demo questions, students will be better prepared and more likely to succeed on their exams.
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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions:
1. 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
2. You need to modify the environment to meet User1’s requirements. What should you do?
A. Create an extension of CashDisc in a new project and add the field to the extended table,
B. Create a new table named CashDiscExtension in the project.
C. Use Open Designer to add the field to the table.
D. Create an overlayer of CashDisc in a new project and add the field.
3. 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.
4. 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.
6. 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.
A. Create a class and add a form data source event handler method to the class.
B. In Application Explorer, create a table extension and implement validation.
C. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
D. In Application Explorer, create a form extension and implement validation.
7. You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?
A. List Page
B. Simple List
C. List View
D. Workspace
8. 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.
A. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
B. 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.
C. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.
D. 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.
9. You need to implement the payroll application data process. Which two objects should you create? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. a data contract class that uses the DataContractAttribute attribute
B. a service class that has a public method which accepts a single parameter for a contract
C. a class that extends SysOperationServiceBase
D. an UIBuilder class that extends SysOperationAutomaticUIBuilder
10. You need to investigate the Vendor exclusion list issue. What should you do?
A. Navigate to the General tab, select Record Info, and then select Show all fields.
B. Navigate to the Options tab, select Record Info, and then select Show all fields.
C. Navigate to the Options tab and select Database log.
D. Navigate to the Page options tab, select Record Info, and then select Show all fields.