[2024年更新]MB-500.PDFの問題回答PDFサンプル問題現実的
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質問 # 56
You have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit. You must then modify code that validates the switch statement.
Solution: 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.
Does the solution meet the goal?
- A. Yes.
- B. No
正解：B
質問 # 57
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 Page options tab, select Record Info, and then select Show all fields.
- C. Navigate to the Options tab, select Record Info, and then select Show all fields.
- D. Navigate to the Options tab and select Database log.
正解：D
解説：
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.
Database logging is a feature in D365FO which helps us to track inserts, updates, and deletes on the intended tables provided if we are fine with the overhead of extra logging for every database operation on enabled tables.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/database-logging-setup-ind365fo
質問 # 58
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):
You plan to modify the EDT properties by using an extension.
You need to determine which operations can be performed.
Which operation is possible?
- A. Create an extension for AccountBase and decrease the field size.
- B. Create an extension for AccountId and increase the field size.
- C. Create a derived EDT for AccountId and decrease the field size.
- D. Create an extension for AccountBase and increase the field size.
正解：D
解説：
Explanation
You can only set the new String size to a value equal to or larger than the base EDT value.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-edt
質問 # 59
You are a Dynamics 365 Finance developer.
You must extend the validate method of the SalesLine table by using Chain of Command. The value of a variable named SalesPrice must be greater than or equal to zero when adding new lines.
You need to create an extension class.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option A
- B. Option B
- C. Option C
- D. Option D
正解：C、D
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults-unmapped-fields
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
質問 # 60
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.
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.
正解：
解説：
Explanation
1. Set up a data project -
2. Create recurring data job -
3. Link a new application ID to the data recurring job -
4. Specify whether you are using a file or a data package -
5. Set up the processing recurrence
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations#create-
質問 # 61
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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns
質問 # 62
A user reports that a form takes a long time to load. You suspect that the issue relates to a display method.
You need to resolve the issue.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Box 1: Yes
The caching will avoid executing the display method unnecessarily.
To improve the performance of a display method, you can cache the method.
Box 2: No
Box 3: No
Box 4: No
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/using-the-display-method-modifier
質問 # 63
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 must create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: (Une numbers are included for reference only.)
You need 10 ensure that the compiler will report an error il code calls the bike method.
Solution:
Create the following attribute class:
Insert the following code at line 04:
Does the solution meet the goal?
- A. Yes
- B. No
正解：B
質問 # 64
You are a Dynamics 365 Finance developer.
You have the following entities.
You must create the required fields and relationships in the staging tables.
You need to develop a composite entity that uses the OrderHeader and OrderLine entities.
Which object should you use for each action? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entiti
質問 # 65
You are implementing record-level security by using Extensible Data Security (XDS) in Dynamics 365 Finance.
Users must be permitted to view sales orders only from customers they manage.
You need to configure the CustGroup form.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 66
A user reports that a form takes a long time to load. You suspect that the issue relates to a display method.
You need to resolve the issue.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Box 1: Yes
The caching will avoid executing the display method unnecessarily.
To improve the performance of a display method, you can cache the method.
Box 2: No
Box 3: No
Box 4: No
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/using-the-display-method-modifier
質問 # 67
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 must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:
Does the solution meet the goal?
- A. Yes
- B. No
正解：B
質問 # 68
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option A
- B. Option B
- C. Option E
- D. Option C
- E. Option D
正解：A、C
解説：
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update-recordse
質問 # 69
You develop a customization for Dynamics 365 Supply Chain Management.
You need to optimize performance for this customization.
Which concurrency control options should you implement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
質問 # 70
You have a cloud-based Dynamics 365 Finance production environment.
You need to access the data to create Microsoft Power BI reports for the business.
What should you use?
- A. Power BI embedded
- B. aggregate dimensions
- C. views
- D. data entities
正解：A
解説：
Explanation/Reference:
Integrate and Manage Data Solutions
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. 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 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.
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 to 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 # 71
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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.
正解：
解説：
Explanation
Box 1: synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
質問 # 72
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Microsoft MB-500試験は、Dynamics 365：Finance and Operations Apps Developerとして認定されることに興味がある個人向けに設計されています。この認定は、Microsoft Dynamics 365 Finance and Operationsアプリを使用してソリューションの開発と実装の専門知識を実証しようとしている人に最適です。この試験は、ダイナミクス365ファイナンスおよびオペレーションアプリの開発、実装、およびメンテナンスに関連するさまざまな概念に対する候補者の理解を測定するように設計されています。
マイクロソフトのMB-500試験は、Finance and Operationsアプリケーションのカスタムソリューション開発におけるスキルと知識を証明するための素晴らしい方法です。この認定を取得することで、スキルを正当化するだけでなく、トップ企業に雇われる確率も高まります。さらに、この認定を取得することで、彼らは自分たちのキャリアを進め、自分たちの分野の専門家になることができます。Dynamics 365 Finance and Operationsアプリケーション開発業界で優秀になりたい人々にとっては、必須の認定資格です。
MB-500試験問題集（2024年最新のPDF問題集)現実的なMB-500テストエンジン：https://jp.fast2test.com/MB-500-premium-file.html
Microsoft Dynamics 365 MB-500試験と認証テストエンジン：https://drive.google.com/open?id=1k3G-9mrt97qGrycmHr97mpbK5UW9zKh1