Winter Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: s2p65

Easiest Solution 2 Pass Your Certification Exams

MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer Free Practice Exam Questions (2026 Updated)

Prepare effectively for your Microsoft MB-500 Microsoft Dynamics 365: Finance and Operations Apps Developer certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2026, ensuring you have the most current resources to build confidence and succeed on your first attempt.

Page: 1 / 3
Total 316 questions

You are a Dynamics 365 Finance and Operations developer.

The sales department manager must to be able to view total customers by region and total sales by regions.

You need to build key performance indicators (KPIs) and display them on a tile in the application.

How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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.

A company uses Dynamics 365 Finance.

Users report that the performance of the open vendor invoice form in the production environment takes longer than usual to load. When users test the invoice form in the sandbox environment the performance is fine.

You need to troubleshoot the performance issue.

Which two tools can you use? Each correct answer presents a complete solution. Choose two.

NOTE: Each correct selection is worth one point.

A.

Visual Studio debugger

B.

Windows Task Manager

C.

Trace parser

D.

Environment monitoring in Lifecycle Services

You are working on a project that uses out-of-the-box OData endpoints and custom web services.

HTTP calls must be used to retrieve data and perform operations with minimal development effort.

All integration calls must be automated so that no user interaction is required once they are configured.

The following operations must be created:

• Obtain a list of customers from a customer group.

• Post a sales order invoice.

• Obtain a vendor balance.

You need to design the integrations.

Which integration endpoint should you use for each requirement? To answer, move the appropriate integration endpoints to the correct requirements. You may use each integration endpoint once, more than once, or not at all You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.

You create a Visual Studio project named CustomerDetailUpdate.

You must update data in a table named CustTable. You must be able to run the code from Visual Studio.

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.

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.

You have a test environment that has an independent software vendor (ISV) solution.

The ISV solution requires a license to enable it.

You need to add a license file to a software deployable package when the build is run.

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.

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

You use Dynamics 365 Finance.

You must loop through the customers table and display in the Ul the customer account numbers that meet the following requirements:

• Include the first 100 customers.

• The account numbers must be greater than 1.000.

• Order the results from larger to smaller by the customer account number.

You need to write the SQL statement by using SQL in X++.

Which four statements should you include in sequence;1 To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.

You develop a customization for Dynamics 365 Supply Chain Management.

You need to optimize performance for this customization.

Which concurrency control options should you implement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to configure models for the project.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Overlay the existing FinanceExt model and populate the solution definition.

B.

Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.

C.

Create a new model that extends the existing FinanceExt model.

D.

Extend the existing FinanceExt model and populate the project model definition.

You need to update the CashDisc report to meet the requirements.

What should you do?

A.

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

B.

Extend the existing CashDisc report in the extension model and add the new field to the design.

C.

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

D.

Delete the existing CashDisc report in the extension model and create a new report.

You need to configure filtering for the Vendor Past Due Invoices form.

Which two filtering types can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

You have an enumeration named truckStatus that has the following statuses:

    Empty

    Loaded

    Completed

You have the following code:

You need to add the following statuses to the enumeration: Quarantine, InTransit

What should you do?

A.

Add a new case statement in the model of the existing code,

B.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.

C.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.

D.

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.

You need to create the outstanding invoice report for the CFO.

Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

You need to modify the CashDisc form to meet the requirements.

Which objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to investigate the Vendor exclusion list issue.

What should you do?

A.

Navigate to the General tab, select Record Info, and then select Show all fields.

B.

Navigate to the Options tab, select Record Info, and then select Show all fields.

C.

Navigate to the Options tab and select Database log.

D.

Navigate to the Page options tab, select Record Info, and then select Show all fields.

You need to deploy the web portal integration solution.

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.

You need to implement the migration requirements.

Which two options can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

a data entity and a Data management import job

B.

a data entity and Entity store

C.

a data entity and bring your own database (BYOD)

D.

a public data entity and the Excel add-in

You need to implement the integration for the Vendor Exclusion List form.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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.

You need to implement the reporting requirements for the Vendor exclusion list.

Which options you should use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Page: 1 / 3
Total 316 questions
Copyright © 2014-2026 Solution2Pass. All Rights Reserved