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素敵なMicrosoft MB-500受験記は主要材料 &権威のあるMB-500: Microsoft Dynamics 36

• Publicado por zuz pop 5 de maio de 2023 - Arquivado em Arte & Cultura - #MB-500合格問題  #MB-500受験記  #MB-500認定デベロッパー  #MB-500専門知識訓練  #MB-500模擬試験サンプル  - 6 visualizações

  

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  信頼的なMB-500受験記 & 合格スムーズMB-500認定デベロッパー | 正確的なMB-500専門知識訓練 Microsoft Dynamics 365: Finance and Operations Apps Developer

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  Microsoft Dynamics 365: Finance and Operations Apps Developer 認定 MB-500 試験問題 (Q66-Q71):

  質問 # 66
  You need to update the CashDic report to meet the requirements.
  What should you do?

  • A. Delete the existing CashDisc report in the extension model and create a new report.
  • B. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
  • C. Extend the existing CashDisc report in the extension model and add the new field to the design.
  • D. Customize the existing CashDisc report in the overlayering model and add the new field to the design.

  正解：D

  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 # 67
  You are Dynamics 36S Finance developer.
  You need to explain the performance advantages of the different concurrency models.
  What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution.
  NOTE: Each correct selection is worth one point.

  • A. Fewer resources are used to lock records during updates.
  • B. Records are locked for a shorter length of time.
  • C. Records remain available for other processes while they are selected from the database.
  • D. One record cannot be selected for update by two different processes at the same time.
  • E. Records are locked as soon as they are retrieved from the database.

  正解：A、B、C

  解説：
  Optimistic Concurrency only locks records from the time when the actual update is performed.
  Following are the advantages of using OCC:
  Records remain available for other processes to update if they have been selected from the database but haven't yet been updated.
  Records are locked for a shorter length of time.
  Fewer resources are used to hold the locks during the update process.
  Reference:
  https://docs.microsoft.com/en-us/dynamicsax-2012/developer/optimistic-concurrency-control

  
  

  質問 # 68
  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 # 69
  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 security policy and add an output menu item. Add the new security policy to duty extension and then to a role extension.
  • B. 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.
  • C. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
  • D. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.

  正解：B、C

  解説：
  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-a566-59f3a2e6afa0.xhtml

  
  

  質問 # 70
  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 security policy and add an output menu item. Add the new security policy to duty extension and then to a role extension.
  • B. 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.
  • C. Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.
  • D. Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and then to a role extension.

  正解：B、C

  解説：
  Scenario: 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.
  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.
  Incorrect Answers:
  C: We can't extend security privileges, we would always create a new privilege.
  Reference:
  https://www.oreilly.com/library/view/extending-microsoft-dynamics/9781786467133/40a348f3-0f4c-4d47-a566-
  59f3a2e6afa0.xhtml
  https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customization-overlayering- extensions#security-role-and-duty-extensions Implement Security and Optimize Performance Question Set 2

  
  

  質問 # 71
  ......

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  実践の検査に何度も合格したこのサイトは試験問題と解答を提供しています、その中で、MB-500認定試験が最も重要な一つです、お客様のために、我々の専門家はMicrosoft MB-500テスト学習エンジンに関する最新情報を収集し、試験勉強資料の質問と回答の正確さを保ちます。

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