Real Microsoft MB-500 Exam Questions [Updated 2022]
MB-500 Exam Dumps Pass with Updated 2022 Microsoft Dynamics 365: Finance and Operations Apps Developer
What is the duration, language, and format of MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
- It is Beta exam
- Passing Score: 700 / 1000
- This is beta exam
- Length of Examination: 50 mins
NEW QUESTION 38
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities
NEW QUESTION 39
HOTSPOT
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation:
Scenario: 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.
* Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data- entities
NEW QUESTION 40
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums
NEW QUESTION 41
DRAG DROP
You create a Visual Studio project named ProductUpdates.
You must update data in a table named ProductTable. You must be able to run the code from Visual Studio.
You need to create an X++ class.
Which five 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.
Select and Place:
Answer:
Explanation:
Explanation:
Step 1: Create a runnable class and add it to the ProductUpdates project.
Step 2: Create a class extension of the ProductTable and add it to the ProductUpdates project.
Step 3: Write database manipulation code in the class
Step 4: Build and run the class.
Step 5: Set the class as the startup project.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/runnable-class Implement Reporting 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.
NEW QUESTION 42
You create a bring your own database (BYOD) entity that includes four tables.
You need to configure change tracking for specific fields in the entity.
Which option should you enable?
- A. entire entity
- B. entity export
- C. primary table
- D. custom query
Answer: D
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/entity-change-track 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. 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.
NEW QUESTION 43
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 D
- B. Option C
- C. Option A
- D. Option B
Answer: A,C
Explanation:
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
NEW QUESTION 44
A company is migrating from a legacy system to Dynamics 365 Unified Operations.
You need to import the customer data by using the Data Management workspace.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Step 1: Create a new import project.
Step 2: Specify the project category for the import.
Step 3: Specify the Source Data Format.
Step 4: Specify the target entity.
Step 5: Import the source file to the project.
The import process is done through the Import tile in the Data Management workspace.
Import a data package
Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
On the dashboard, click the Data Management workspace.
Click the Import tile.
On the next page, do the following:
Provide a name.
In the Source Data Format field, select Package.
Click the Upload button and choose the appropriate package file from the location for the data being imported. This will import all the files from the package.
Click Save, and then click Import.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages
NEW QUESTION 45
You are a Dynamics 365 Finance developer. You make changes to an existing custom class.
The code comparison tool shows version conflicts between your version and the latest checked-in version of the custom class.
In Visual Studio, you open the Source Control Explorer. You locate the latest changeset for the class and you open the changeset in Team Explorer.
You need to compare the latest code that is in source control with the code that you created.
Which option should you use?
- A. View History
- B. Compare with Workspace Version
- C. Compare with Previous Version
- D. Compare with Latest Version
Answer: D
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/compare-files?view=azure-devops Design and Develop AOT Elements 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
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
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.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Technical requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
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.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users mapped to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 46
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. No
- B. Yes
Answer: A
NEW QUESTION 47
You are a Dynamics 365 Finance and Operations developer.
You have the following code: (Line numbers are included for reference only.)
You need to evaluate the code.
What is the correct output for the method? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: One, Two, Four, Fire
The statements in the finally clause are executed when control leaves the try block, either normally or through an exception.
Box 2: One, Three, Four, Five
Box 3: One, Three
Return ends the call.
Box 4: One, Three, One, Two, Four, Five
Retry restarts the try statement.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-exceptions
NEW QUESTION 48
You are developing a customization for Dynamics 365 Finance.
The customization must extend objects from the Application Foundation package.
You need to create and configure a new model for the customization.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create an extension class that references the Application Foundation.
- B. Assign the model to the USR layer.
- C. Reference the Application Foundation package when creating the extension model.
- D. Create a new model that is part of an existing package.
- E. Create a new model that builds into its own separate assembly.
Answer: B,D
NEW QUESTION 49
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 create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Simple List pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/simple-list-form-pattern
NEW QUESTION 50
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 D
- B. Option A
- C. Option B
- D. Option C
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/validations-defaults-unmappe
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION 51
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.
Answer: A,D
Explanation:
C: In Microsoft Visual Studio, on the Dynamics 365 menu, expand the Add-ins option, and click Run form patterns report. A background process generates the report. After several seconds, a message box appears in Visual Studio to indicate that the report has been generated and inform you about the location of the Form Patterns report file. You can filter this file by pattern to find forms that use a particular pattern.
B: Right-click Design, point to Apply pattern, and then click Details Master.
Reference:
http://axtechsolutions.blogspot.com/2018/09/form-patterns-in-d365.html
NEW QUESTION 52
A company plans to deploy Dynamics 365 Unified Operations.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment option 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/cloud-prem-comparison
NEW QUESTION 53
......
The first resource that you should use is the skills outline. This official document will tell you a lot about the exam and its objectives. If you visit the Microsoft website, you will also find various learning paths. They will give you a lot of knowledge and experience with the technologies. There are several learning paths that you can choose from and they are as follows:
- Migrate Data and Go Live with Finance and Operations Apps
- Introduction to Developing with Finance and Operations Apps
- Build Finance and Operations Apps
- Extend Finance and Operations Apps
- Connect to Finance and Operations Apps
After that, you can take the instructor-led training courses, and as the name suggests, they are taught by the certified instructors. These tutors will explain every exam topic in a lot of detail and it will prove to be quite helpful. These courses will also give you a chance to interact with the trainers so that you can ask questions in case you face difficulties.
To succeed in this certification test and get the passing score, you need to have a good knowledge of the exam content alongside the details it contains. The content is really broad, so you should be ready that you can face with some questions that will not be covered in the topics. All in all, Microsoft MB-500 has the following sections that you need to explore:
- Implementing reporting (10-15%)
As for this section, it will measure your level of the knowledge base that includes such areas as the advantages and weak points of reporting tools in Dynamics 365 FO, creation and revision of Dynamics Reports, as well as design of Dynamics workspace. This means that you should be able to implement the reporting security requirements, create the Finance and Operations apps reports with the use of Power BI or Microsoft Excel.
- Integrating data solutions & managing them (10-15%)
Here, the students need to know how to implement data management, identify data integration scenarios, and implement data integration solutions and concepts. These objectives include the details of the selection of the appropriate data integration capabilities, development of a data entity in Visual Studio, monitoring of the status and availability of entities, development of data transformations, and other processes required in the company.
- Planning solution & architecture design (10-15%)
In this topic, it is important to know how to identify the major components of Dynamics 365 Finance and Dynamics 365 Supply Chain Management. This subsection includes the evaluation of your understanding of the ways to select the app components as well as architecture that are based on the business components. Also, it covers your skills in preparing and deploying the deployment package, identifying the components of the app stack and map them to the standard models, as well as identifying the architectural differences between the Cloud and on-premises versions of the Finance and Operations applications. The section also includes the area about the design and implementation of a user interface and implementation of Application Lifecycle Management. It covers the details of the Finance and Operations user interface components and layouts, page options, extension models, LCS and their components, DevOps source control process, etc.
- Developing & testing code (10-15%)
This subject area is all about the development of X++ and object-oriented code. Therefore, it is essential to be able to perform the processes that include the implementation of the base operators and types, X++ variable scoping, attribute classes, common structured programming constructs, table, and so on.
- Applying developer tools (10-15%)
This objective has three key areas that cover various processes that you need to know how to perform. Thus, the potential candidates need to have the skills in managing source code and artifacts with the use of version control, customizing Finance and Operations apps with the use of Visual Studio, as well as implementing the Finance and Operations app framework functionality.
- Implementing security & optimizing performance (10-15%)
This last domain will measure your skills in implementing the role-based security policies and requirements, applying the fundamental performance optimization techniques, and optimizing the user interface performance. This means that you need to know how to create and modify permissions, privileges, and duties, diagnose client performance with the use of the Performance Timer or browser-based tools, as well as enforce permissions policy.
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