[2022年11月03日] 最新でリアルなMB-500試験問題集解答
あなたを簡単に合格させるMB-500試験問と正確なMicrosoft Dynamics 365: Finance and Operations Apps DeveloperのPDF問題
質問 80
You are a Dynamics 365 Finance developer. You create a class.
You need to mark the class to ensure that when code is compiled, the process fails if a specific method is called in the source code.
Which attribute should you use?
- A. SysAttribute
- B. getAttributes
- C. SysObsoleteAttribute
- D. SysEntryPointAttribute
正解: C
解説:
Explanation
One use of the SysObsoleteAttribute class is to notify the compiler that the compile should fail if a particular method is called in the source code. The compiler rejects the compile, and displays the specific message that is stored in this use of the attribute.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-attribute-classes
質問 81
You are configuring your developer environment by using Team Explorer.
There are several developers working on a customization.
You need to ensure that all code is checked in and then merged to the appropriate branches.
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.
正解:
解説:
Explanation
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/branching-strategies-with-tfvc?view=azure-devops
質問 82
You add a field to the SalesTable table by using an extension.
You need to ensure that the new field is available for use in forms, reports, and code.
What are three possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Navigate to the Dynamics 365 menu and select Synchronize database.
- B. Right-click the table and select Synchronize.
- C. Right-click the solution and select Synchronize with database.
- D. Right-click the project and select Synchronize with database.
- E. Set the project property for Synchronize database on build to true and build the solution.
正解: B,D,E
質問 83
You need to update the CashDic 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.
正解: A
解説:
Topic 2, Case Study
This is a case study Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Requirements
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power Bl dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA). development, user acceptance testing (UAT), and build environments.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developed joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
質問 84
You are a Dynamics 365 Finance developer. You create a class.
You need to mark the class to ensure that when code is compiled, the process fails if a specific method is called in the source code.
Which attribute should you use?
- A. SysAttribute
- B. getAttributes
- C. SysObsoleteAttribute
- D. SysEntryPointAttribute
正解: C
解説:
One use of the SysObsoleteAttribute class is to notify the compiler that the compile should fail if a particular method is called in the source code. The compiler rejects the compile, and displays the specific message that is stored in this use of the attribute.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-attribute-classes
質問 85
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. Extend the existing FinanceExt model and populate the project model definition.
- B. Create a new model that extends the existing FinanceExt model.
- C. Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.
- D. Overlay the existing FinanceExt model and populate the solution definition.
正解: A,C
解説:
https://www.google.com/amp/s/robscode.onl/d365-set-default-model-for-new-projects/amp/
質問 86
HOTSPOT
You are a Dynamics 365 Finance developer.
You need to export data from all products into a data package every day at 2 a.m. You open the Data Management workspace.
How should you complete the process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
正解:
解説:
Explanation:
Box 1: Export
Select the Import or Export (in this case) tile to create a new data project.
Box 2: Data source
Enter a valid job name, data source, and entity name.
Box 3: Data project page
O the Data project page, select Create recurring data job.
Box 4: Setup authorization policy
In the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations Implement Security and Optimize Performance Testlet 1 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination.
The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list.
Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
質問 87
You have the following code:
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
正解:
解説:
Explanation:
Box 1: Yes
Add 1 to a date adds one day.
Box 2: No
You cannot do a real2int conversion on a Date.
Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/types-of-fields
質問 88
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Navigate to the Visual Studio user interface forms extensions section for the SalesTable form and create an extension.
Does the solution meet the goal?
- A. No
- B. Yes
正解: B
解説:
Explanation/Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365- finance-and-operations/
質問 89
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Navigate to the Visual Studio user interface forms extensions section for the SalesTable form and create an extension.
Does the solution meet the goal?
- A. No
- B. Yes
正解: B
解説:
Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365-finance-and-operations/
質問 90
You are creating a new form in Visual Studio.
You need to apply the Simple List pattern and apply the pattern to a form.
What are the two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Use form statistics.
- B. Use metadata properties.
- C. Use the Application Object Tree (AOT).
- D. Use the designer.
正解: C,D
質問 91
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
- A. Configuration key
- B. Table group
- C. Created by
- D. Clustered index
正解: C
解説:
You can now modify the following properties through the property sheet:
* Created By
* Created Date Time
* Modified By
* Modified Date Time
* Country Region Codes
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties
質問 92
You are a Dynamics 365 Finance developer.
You have a table named FMVehicle that contains a field named Vehicleld. The table has a clustered index named Vehicleldldx on the Vehicleld field. You declare a table buffer named vehicle to refer to the table.
You need to select all records from the FMVehicle table in ascending order based on Vehicleld field in the vehicle variable.
Which embedded-SQL statement should you use?
- A. Option B
- B. Option A
- C. Option D
- D. Option C
正解: D
解説:
Explanation
All select statements use a table variable to fetch records. The results of a select statement are returned in a table buffer variable, here vehicle.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-query
質問 93
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
- A. Created by
- B. Cache lookup
- C. Primary index
- D. Clustered index
正解: A
解説:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-properties Develop and Test Code Question Set 1
質問 94
The system includes the following code: (Line numbers are included for reference only.)
You need to apply changes to address User2's issues.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
正解:
解説:
Explanation
Yes, No, Yes, Yes.
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
質問 95
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 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.
- 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, add a reference to an output menu item, and then add the new privilege to a role.
正解: A,D
解説:
Explanation
Scenario: Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list.
Permissions must be assigned to security roles to match company security model.
The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only add entry points to a privilege, such as menu items.
D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.
Reference:
https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering-e
質問 96
A company uses Dynamics 365 Unified Operations.
Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.
You need to expose a list of services to external business companies.
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.
正解:
解説:
Explanation:
Step 1: Synchronize the database
Entities are created as views in Microsoft SQL Server, and staging tables are also added. Therefore, you must sync a database when you build entities.
Step 2: Build the solution
Build your project
In Solution Explorer, right-click your project, and then click Properties.
Change the value of the Synchronize database on build property to True, and then click OK. This property must be set only one time per project.
On the Visual Studio toolbar, click Build > Build Solution to build the project.
Step 3: Configure properties for the data entity
After build visually validate and customize an entity
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/build-consuming-data-entities
質問 97
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MB-500認証試験問題集の解答を提供しています：https://drive.google.com/open?id=1EPI6tMazmP5FP-_FCLb8WLz5hh8MCT41
更新されたMB-500試験練習テスト問題：https://www.goshiken.com/Microsoft/MB-500-mondaishu.html