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Microsoft MB-500 Q&A - in .pdf
- Exam Code: MB-500
- Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Developer
- Updated: Nov 06, 2026
- Q & A: 431 Questions and Answers
- Convenient, easy to study.
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- Exam Code: MB-500
- Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Developer
- Updated: Nov 06, 2026
- Q & A: 431 Questions and Answers
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Perfect candidates and other requirements
The target audience for this Microsoft exam is those individuals who are able to provide the solutions that can be fully realized with the use of the standardized app coding patterns, external integrations, and extensible features. You should be ready to develop business logic with the help of X++, perform testing, customize user interfaces, monitor performance, implement security requirements and permission policies, as well as analyze data and manipulate it. Besides that, the potential candidates need to have the skills in creating implementation details and technical designs and be able to provide the endpoints and APIs to support the Power Platform apps and external systems.
There are no official requirements that you need to fulfill but you must understand that the exam covers the details of the Associate level, which means that you should put a little bit more efforts than for the fundamental-level options like MTA. The best course of action for you is to go through detailed preparation regardless of your knowledge base.
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The Microsoft MB-500 exam focuses on developers who are interested in learning how they can use Microsoft Dynamics 365 features related to Finance & Operations to improve business performance.
Moreover, on the official vendor's website, any candidate can find a complete exam outline, which includes the following areas:
- Planning of architecture and solution design;
- Integrating and managing data solutions;
- Developing and testing code;
- Executing security and optimizing performance.
- Designing and developing AOT elements;
- Implementing reporting;
- Applying developer tools;
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Microsoft MB-500 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implement data management solutions | - Work with data entities and integration APIs - Configure data import/export frameworks |
| Design and develop AOT objects | - Implement business logic using X++ - Create and extend data entities and data models - Develop user interface components and forms |
| Implement security and optimize performance | - Configure role-based security - Optimize performance and troubleshoot issues |
| Support lifecycle services and development tools | - Manage environments and updates - Use Lifecycle Services (LCS) for deployment and monitoring |
| Integrate solutions | - Integrate with external systems using REST APIs - Implement event-driven architecture |
Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions:
Question #1
Drag and Drop Question
A company uses Dynamics 365 Supply Chain Management.
You need to integrate the system with third-party applications.
Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each 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.
Correct Answer:
Explanation:
Box 1: custom service
Custom service peak data volume is 1,000 records per hour.
Box 2: batch data API
This scenario is best implemented by using batch data APIs, which has a peak data volume of
300,000 records per hour.
Box 3: OData endpoint
Peak data volume for reading Odata status of orders is 5,000 records per hour. This scenario is best implemented by using the OData service endpoints to read order status information.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
Question #2
A company uses Dynamics 365 Finance.
The company uses a sandbox environment. The sandbox must be updated to the latest version.
You need to apply an upgrade to the Lifecycle Services environment.
Which package type from the asset library should you apply?
- A. Software deployable package
- B. Solution package
- C. NuGet package
- D. Retail self-service package
Correct Answer: D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #3
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.
A company is automating manual processes in the Dynamics 365 finance and operations apps.
The company has the following batch groups and priorities configured:
The batch processes run during the following times of day:
The company requires a process that meets the following requirements:
- Runs every weekday.
- Runs outside of work hours.
- Runs with at least a high priority.
You need to automate the manual process.
Solution: Create a batch job to have an active period of AFTERHOURS and a batch job recurrence of Daily. Set the batch job to run as part of BATCHGROUP2.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: A 🗳️
Question #4
Case Study 2 - First Up Consultants
Background
Overview
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.
Financial 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 after 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 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.
Drag and Drop Question
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.
Correct Answer:
Explanation:
Scenario: 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.
Box 1: DataContractAttribute
DataContractAttribute - This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).
Box 2: DataMemberAttribute
DataMemberAttribute - This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.
Box 3: SRSReportParameterAttribute
You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report
Question #5
You are a Dynamics 365 Finance developer. You make changes to an existing custom class.
The code comparison tool shows version conflicts between your version and the latest checked-in version of the custom class.
In Visual Studio, you open the Source Control Explorer. You locate the latest changeset for the class and you open the changeset in Team Explorer.
You need to compare the latest code that is in source control with the code that you created.
Which option should you use?
- A. Compare with Workspace Version
- B. View History
- C. Compare with Latest Version
- D. Compare with Previous Version
Correct Answer: A 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
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