Download Microsoft Dynamics 365: Finance and Operations Apps Developer.MB-500.VCEplus.2020-06-03.61q.tqb

Vendor:	Microsoft
Exam Code:	MB-500
Exam Name:	Microsoft Dynamics 365: Finance and Operations Apps Developer
Date:	Jun 03, 2020
File Size:	4 MB

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Demo Questions

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.

Correct answer: To display the answer, ProfExam Simulator is required.

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

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

You need to apply a form pattern to the Vendor exclusion list.

Which pattern should you use?

Workspace
Simple List
List Page
List View

Correct answer: C

Explanation:

A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record. Actions that are relevant to the record are located on the ActionPane at the top of the page. 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. Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern

right side of the grid show related data for the active record. Actions that are relevant to the record are located on the ActionPane at the top of the page.

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.

Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-

pattern

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.

Create a class and add a form data source event handler method to the class.
In Application Explorer, create a table extension and implement validation.
In Application Explorer, create a form extension and implement validation.
Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

Correct answer: CD

Explanation:

Scenario: Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list. 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.

Scenario:

Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.

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.

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