[2024年最新] リアルなMicrosoft問題集を使って 100%無料MB-500試験問題集 [Q16-Q39]

[2024年最新] リアルなMicrosoft問題集を使って 100%無料MB-500試験問題集

リアルMB-500問題集で最新のMicrosoft練習テスト問題集

Microsoft MB-500試験は、Microsoft Dynamics 365 Finance and Operationsアプリケーションを使用する開発者のスキルと知識をテストするために設計されています。この認定は、Dynamics 365 Finance and Operationsの経験がある開発者を対象としており、カスタマイズ、拡張、統合の開発と実装の専門知識を証明することを目的としています。

Microsoft MB-500認定試験は、認定ダイナミクス365：Finance and Operations Apps開発者になることに関心のある個人向けに設計されています。この認定試験は、Microsoft Dynamics 365環境でファイナンスおよびオペレーションアプリの開発、カスタマイズ、およびオペレーションアプリの開発、カスタマイズ、および実装のスキルと知識を実証したい開発者に最適です。この試験では、組織のビジネス要件を満たすソリューションを開発する候補者の能力を測定します。

質問 # 16
You are creating entities that will have unmapped fields.
You need determine which types of unmapped fields to use.
Which field types should you use? To answer, drag the appropriate field types to the correct requirements.
Each field 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:
Graphical user interface, text, application Description automatically generated

Box 1: Computed
Computed field: Value is generated by an SQL view computed column.
During read, data is computed by SQL and is fetched directly from the view.
Box 2: Computed
Box 3: Virtual
Virtual field:
Is a non-persisted field.
Is controlled by custom X++ code.
Read and write happens through custom X++ code.
Virtual fields are typically used for intake values that are calculated by using X++ code and can't be replaced by computed columns.
Box 4: Virtual
Virtual field is a non-persisted field.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entity-computed-column

質問 # 17
You are a Dynamics 365 Finance and Operations developer. You have the following code: (Line numbers are created for reference only.)

Which values does the info() method return? To answer, select the appropriate option in the answer area.
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/dev-ref/xpp-classes-methods

質問 # 18
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.

正解：

解説：

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

質問 # 19
You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power Bl report.
Which code segment should you add to the form initialization method?

A. initializeReportControlInternal(powerBIConfiguration, reportparameters, reportControl, showError)
B. deployorUpdateReport(powerBIConfiguration, reportName, resourceName)
C. addReportControl(formGroupControl)
D. InitializeReportControl(workspaceName, Formgroup)

正解：A

解説：
PBIReportHelper.initializeReportControl method is used to embed a Power BI report (.pbix resource) in a form group control.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/add-analytics-tab-workspaces?to

質問 # 20
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. Right-click the solution and select Synchronize with database.
B. Right-click the project and select Synchronize with database.
C. Right-click the table and select Synchronize.
D. Set the project property for Synchronize database on build to true and build the solution.
E. Navigate to the Dynamics 365 menu and select Synchronize database.

正解：B、C、D

質問 # 21
A company requires a change to one of the base Microsoft SQL Server Reporting Services (SSRS) reports. The report must include a new field that automatically filters the report based on the user who opens the report.
You need to add the new field as specified.
What should you do? To answer, select the appropriate options in the answer area.
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/analytics/customize-app-suite-reports-with-extensions
https://community.dynamics.com/ax/b/dynamics101trainingcenterax/posts/developing-a-ssrs-report-using-the-report-data-provider-in-microsoft-dynamics-ax-2012

質問 # 22
You need to investigate the Vendor exclusion list issue.
What should you do?

A. Navigate to the Page options tab, select Record Info, and then select Show all fields.
B. Navigate to the General tab and select Database log.
C. Navigate to the Options tab, select Record Info, and then select Show all fields.
D. Navigate to the General tab, select Record Info, and then select Show all fields.

正解：B

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-in- d365fo

質問 # 23
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments 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:
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/

質問 # 24
You are a Dynamics 365 Finance and Operations developer.
You need to use the Extensible Data Security (SDS) framework to restrict to the data in the Sales table form based on the customer group and the role of the user.
Which four 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: Create a new user role and add required privileges.
Individual security permissions are combined into privileges, and privileges are combined into duties. The administrator grants security roles access to the program by assigning duties and privileges to those roles.
Step 2: Assign the newly created role to the user.
Step 3: Define the list of constrained tables.
Add the constrained tables and views.
Step 4: Define the context of the rule.
Set the context.
Set the ContextType property to one of the following:
* ContextString - Set the property to this value if a global context is to be used to determine whether the policy should be applied. When required, this context string needs to be set by the application using the XDS::SetContext API.
* RoleName - Set the property to this value if the policy should be applied only if a user in a specific role accesses the constrained tables.
* RoleProperty - Set the property to this value if the policy is to be applied only if the user is a member of any one of a set of roles that have the ContextString property set to the same value.

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-architecture
https://community.dynamics.com/365/b/exploringdynamics365/posts/extensible-data-security-in-d365

質問 # 25
A company uses Dynamics 365 Finance.
You must create two data entities:
* The first entity must allow access to customer groups by using OOata.
* The second entity must be able to bulk export customer data by using a batch process.
You need to enable the properties for each entity you create.
Which properties should you enable? To answer, drag the appropriate properties to the correct requirements.
Each property 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:
Text Description automatically generated with low confidence

質問 # 26
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/

質問 # 27
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments 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
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/

質問 # 28
A company uses Dynamics 365 Finance.
The company requires extended data types (EDTs) that meet the following requirements:
* The new EDTs must use primitive base types without extending other EDTs.
* One type must track the day that the user receives goods in the warehouse.
* One type must track the quantity of items that the user receives.
You need to create the EDTs.
Which EDT types should you use? To answer, drag the appropriate types to the cwrect requirements. Each 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:

質問 # 29
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
The risk rating must accompany the credit rating when the credit rating is used.
The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpattern

質問 # 30
A company uses Dynamics 365 Finance.
You must create two data entities:
* The first entity must allow access to customer groups by using OOata.
* The second entity must be able to bulk export customer data by using a batch process.
You need to enable the properties for each entity you create.
Which properties should you enable? To answer, drag the appropriate properties to the correct requirements.
Each property 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:
Text Description automatically generated with low confidence

質問 # 31
You are creating entities that will have unmapped fields.
You need determine which types of unmapped fields to use.
Which field types should you use? To answer, drag the appropriate field types to the correct requirements.
Each field 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
Graphical user interface, text, application Description automatically generated

Box 1: Computed
Computed field: Value is generated by an SQL view computed column.
During read, data is computed by SQL and is fetched directly from the view.
Box 2: Computed
Box 3: Virtual
Virtual field:
Is a non-persisted field.
Is controlled by custom X++ code.
Read and write happens through custom X++ code.
Virtual fields are typically used for intake values that are calculated by using X++ code and can't be replaced by computed columns.
Box 4: Virtual
Virtual field is a non-persisted field.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entity-computed-column

質問 # 32
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 are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create a command button and link the button to the report by using the button's object property.
Does the solution meet the goal?

A. No
B. Yes

正解：A

質問 # 33
A company plans to migrate purchase orders from an older system into Dynamics 365 Finance.
You need to generate field mapping between the source and the target data structures.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Explanation:
Graphical user interface, text, application, email Description automatically generated

質問 # 34
A company uses Dynamics 365 finance and operation apps.
The company must create test cases by using the SysTest framework. The test cases must meet the following requirements:
* All insert statements must be tracked and deleted during cleanup.
* Transactions must be rolled back using SQL save points.
You need to select the TestTransactionMode options to use.

正解：

解説：

Explanation:

質問 # 35
You need to design the processAttachment method for the MigrateAttachment class. Which attribute should you use?

A. [Wrappable(true)]
B. (Hookable(false)]
C. [Replaceable(false)]
D. [Replaceable(true)]

正解：D

質問 # 36
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 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 a range comparison for your new values.

Does the solution meet the goal?

A. No
B. Yes

正解：A

質問 # 37
A company uses Dynamics 365 Finance.
The company requires extended data types (EDTs) that meet the following requirements:
* The new EDTs must use primitive base types without extending other EDTs.
* One type must track the day that the user receives goods in the warehouse.
* One type must track the quantity of items that the user receives.
You need to create the EDTs.
Which EDT types should you use? To answer, drag the appropriate types to the cwrect requirements. Each 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:

質問 # 38
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. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
B. Create a class and add a form data source event handler method to the class.
C. In Application Explorer, create a form extension and implement validation.
D. In Application Explorer, create a table extension and implement validation.

正解：A、C

解説：
Explanation
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.
Plan Architecture and Solution Design
Testlet 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
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.