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MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Certified Professional salary

The average salary of a MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Certified Expert in

• India - 20,00,327 INR
• United State - 120,000 USD
• England - 90,532 POUND
• Europe - 90,547 EURO

Exam Topics

The Microsoft MB-500 exam covers the following topics:

The first subject area is known as Plan Architecture & Solution Design that constitutes 10-15% of the whole content. The subtopics covered here are as follows: defining the major elements of Dynamics 365 Finance as well as Dynamics 365 Supply Chain Management; designing and implementing a user interface; implementing application lifecycle management. The next topic is Apply Developer Tools that makes up about 10-15% of the exam syllabus. The subdomains are the following: customizing finance and operations apps with the help of Visual Studio; managing source code & artifacts with the help of version control; implement finance & operations app framework functionality. Then there is the Design & Develop AOT Elements domain, which makes up 20-25% of the questions in the certification test. This area includes the following subdomains: creating forms; creating and extending tables; creating extended data types & enumerations; creating classes and extending AOT elements.

The fourth topic is Develop & Test Code and makes 10-15% of the exam content. It includes the following subdomains: developing X++ code as well as developing object-oriented code. The next section is Implement Reporting covers up 10% to 15% of the entire content. It comes with the following subdomains: explaining the capabilities & limitations of reporting tools within Dynamics 365 FO; creating, designing, as well as revising Dynamics Reports; designing, creating, and revising Dynamics workspace. Integrate & Manage Data Solutions (10-15%) covers the following subtopics: defining data integration scenarios; implementing data integration concepts & solutions; implementing data management. The last domain covered in the Microsoft MB-500 test is entitled Implement Security & Optimize Performance and makes up 10-15% of the whole content. It involves three subtopics, such as: implementing role-based security policies & requirements; applying fundamental performance optimization techniques; optimizing user interface performance.

Career Opportunities

Once you pass the Microsoft MB-500 exam and earn the Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate certification, your career will not be the same. This is because the organizations are always looking to hire the certified specialists. With this associate-level certificate under your belt, you can apply for a better position and get a much higher salary. This certification is mainly aimed at those individuals who want to become a Functional Consultant or a Supply Chain Associate.

 

NEW QUESTION 21
DRAG DROP
You are a Dynamics 365 Finance developer.
You need to troubleshoot performance issues for a client.
Which Lifecycle Services (LCS) tools should you use for each environment? To answer, drag the appropriate environment types to the correct tools. Each environment type may be used once, more than once, or not at all.
You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

Answer:

Explanation:

Explanation:
Box 1: User Acceptance Testing (UAT) and Build
Box 2: User Acceptance Testing (UAT) Only
Not all environments contain all the tools. The following table shows the tools that are available for each type of environment.

Box 3: Build only
Reference:
http://axhelper.com/?p=16527

 

NEW QUESTION 22
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.

Answer:

Explanation:

Explanation:
Box 1: asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 2: Synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 3: Synchronous
Box 4: asynchronous
Batch data is asynchronous.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchronous-vs-asynchronous-integration-patterns

 

NEW QUESTION 23
HOTSPOT
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.
Hot Area:

Answer:

Explanation:

Explanation:
Scenario: 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.
Box 1: extension
To add a new field to an existing table, you must first create a table extension.
Box 2: field
Box 3: field group
Box 4: data source
Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.
You can add new data sources to existing forms through extension. Follow these steps.
1. In the extension model, create a form extension for the selected form.
2. Right-click the form extension, and then select New Data Source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource

 

NEW QUESTION 24
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. In Application Explorer, create a table extension and implement validation.
• 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. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

Answer: C,D

Explanation:
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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
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.

 

NEW QUESTION 25
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 must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:

Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

 

NEW QUESTION 26
You need to prepare to deploy a software deployable package to a test environment. 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. In Visual Studio, export the project and upload the project to the asset library.
• B. In Azure DevOps, queue a build from the corresponding branch and upload the model to the asset library.
• C. In Azure DevOps, queue a build from the corresponding branch and upload the package to the asset library.
• D. In Visual Studio, create a Dynamics 365 deployment package and upload the package to the as

Answer: C,D

Explanation:
Reference:
https://marketplace.visualstudio.com/items?itemName=Dyn365FinOps.dynamics365-finops-tools
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/create-apply-deployable-packa

 

NEW QUESTION 27
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. In Application Explorer, create a table extension and implement validation.
• 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. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.

Answer: C,D

Explanation:
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.

 

NEW QUESTION 28
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.

Answer:

Explanation:

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

 

NEW QUESTION 29
You need to modify the environment to meet User1's requirements.
What should you do?

• A. Create a new table named CashDiscExtension in the project.
• B. Create an extension of CashDisc in a new project and add the field to the extended table,
• C. Use Open Designer to add the field to the table.
• D. Create an overlayer of CashDisc in a new project and add the field.

Answer: B

Explanation:
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.

 

NEW QUESTION 30
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 are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create a display menu item. Add the menu display item to the form button and then link the report to the display menu item.
Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

 

NEW QUESTION 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.

Answer:

Explanation:

Explanation:
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-columns-virtual-fields

 

NEW QUESTION 32
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.

Answer:

Explanation:

Explanation

Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/

 

NEW QUESTION 33
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.

Answer:

Explanation:

Explanation:
Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/

 

NEW QUESTION 34
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. Yes
• B. No

Answer: B

Explanation:
You would need to use the on-click property of the command button.
Reference:
https://support.microsoft.com/en-gb/office/use-a-command-button-to-start-an-action-or-a-series-of-actions-c7bf2827-2f3e-42b8-83d6-6c4f0de78990
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/action-controls

 

NEW QUESTION 35
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 new case statement in the model of the existing code.

Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

 

NEW QUESTION 36
You are a Dynamics 365 Finance developer. You create a key performance indicator (KPI) in a development environment. You need to display the KPI. What should you do?

• A. Create a new workspace and add the KPI to the workspace.
• B. Create a tile and add the KPI to the tile.
• C. Add the KPI to an existing form.

Answer: A

Explanation:
KPIs and aggregate data that are shown on the dashboard, or a workspace, can be secured by using menu items.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data

 

NEW QUESTION 37
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 the enumeration value.

Does the solution meet the goal?

• A. No
• B. Yes.

Answer: B

 

NEW QUESTION 38
You need to investigate the Vendor exclusion list issue.
What should you do?

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

Answer: A

Explanation:
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-ind365fo

 

NEW QUESTION 39
A company has an extension that makes changes to a base form.
You need to identify all extension changes made to the base form.
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. In the search bar on the base form, enter the text e:.
• B. Right-click the base form and select view references
• C. In the search bar on the form extension element, enter the text c:
• D. In search bar on the form extension element, enter the text e:
• E. In the search bar on the base form, enter the text c:.

Answer: B,D

Explanation:
A: Customization and Extension

B: Example: Navigate to FMRental.Extension in the Tree Designer
1. In the Visual Studio, in Solution Explorer, in the FleetManagement Discounts project, expand User Interface > Form Extensions.

The FMRental.Extension element is an extension element that extends the functionality of the FMRental form by adding two new data sources and a new tab control.
2. In Solution Explorer, double-click FMRental.Extension to open the designer.

3. In the designer's search box, type 'e:' as shown in the image below. This filters the current designer to only show nodes that belong to the current extension.

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customize-model-elements-extensions

 

NEW QUESTION 40
You are a Dynamics 365 Finance developer.
You need to create an extension class.
Which action should you perform?

• A. Add the class buffer as the first parameter.
• B. Mark the class as private.
• C. Decorate the class with the ExtensionOf attribute.
• D. Mark the class as public.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions

 

NEW QUESTION 41
You are Dynamics 365 Finance developer.
You need to use the Extensible Data Security (XDS) framework to restrict access to the data in the Sales table from 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 the actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Define the list of constrained tables.
2 - Assign the newly created role to the user.
3 - Create new user role and add required privileges.

 

NEW QUESTION 42
......

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