Online Access Free MB-500 Exam Questions

Drag and Drop Question
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.

Correct Answer:

Explanation:
Step 1: Set up a data project
Step 2: Create a recurring data job
1. Create a recurring data job
2. On the Data project page, select Create recurring data job (Step 2)
3. Enter a valid name and a description for the recurring data job.
4. On the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
5. Expand Advanced options tab, and specify either File or Data package (Step 3)
6. Select Set processing recurrence, and then, in the Define recurrence dialog box, set up a valid recurrence for your data job (Step 4) Step 3: Link a new application ID to the data recurring data job You can use integration REST endpoints to integrate with the client, submit documents (import), or poll available documents for download (export). These endpoints support OAuth.
Step 4: Specify whether you are using a file or data package.
Step 5: Set up the processing recurrence
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations

Hotspot Question
A company wants to integrate Dynamics 365 Finance with third-party applications.
You need to select integration patterns for various scenarios.
Which integration patterns should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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

• A.reportCustomParams)
  addReportControl (formGroupControl)
• B.initializeReportControlOnWorkspace(powerBIConfiguration,
• C.reportParameters, formGroupControl)
  importAndStorageReport(powerBIConfiguration, resourceName,
• D.isUpdate)
  initializeCustomReportControl(resourceName, formGroupControl,

An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
- Managers and directors are allowed to approve invoices for payment.
- Users are allowed to delegate their signing authority to other users
when they are out of the office.
- Accounts payable workflow will be used to assist in automating the
signing process.
- Users whose job has signing authority can approve invoices for
payment.
You need to meet the organization's corporate policy.
What should you recommend?

• A.Assign all jobs signing authority.
• B.Email the delegation policy to all managers.
• C.Create business event rules.
• D.Create workflow rules.

A company is implementing Dynamics 365 finance and operations apps.
You are using the Acceptance test library (ATL) to test code in Visual Studio.
You need to create an entity test class to expose the entity properties.
Which method should you use?

• A.with
• B.set
• C.parm