Microsoft Certified:Dynamics 365 Finance and Operations Apps Developer Associate
Domain 6Objective 1
Evaluate Data Integration Patterns and Scenarios MB-500 Practice Questions (Page 1)
Part of the Integrate and manage data solutions domain, which accounts for 15–20% of the MB-500 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~6–13 in this domain), expect 2–3 from this objective — we provide 35 practice questions to prepare you well beyond it. (estimate)
35questions here
7free pages
5concepts
15–20%of the exam
Questions 1–5
- 1
A company needs to integrate its custom web portal with Dynamics 365 Finance and Operations. When a user submits an expense report, the portal must immediately display a confirmation number that is generated by Finance and Operations. Which integration approach should the developer choose?
Select an answer first - 2
A company is integrating an online store with Dynamics 365 Finance and Operations. The store needs to confirm inventory availability in real time to prevent overselling, but the inventory data changes frequently. The company also needs to import daily sales order summaries for reporting. Which combination of patterns should you implement?
Select an answer first - 3
A company needs to integrate its Dynamics 365 Finance and Operations with an external CRM. The CRM will send new lead information that must be created as prospects in Finance and Operations. The integration should not block the CRM users, and the CRM does not need an immediate confirmation. Which pattern should you use?
Select an answer first - 4
Which data integration pattern in Dynamics 365 Finance and Operations is best suited for high-volume, periodic synchronization of master data such as customers or vendors?
Select an answer first - 5
A company integrates its external CRM with Dynamics 365 Finance and Operations. When a sales order is created in the CRM, the order data must be sent to Finance and Operations. The CRM system should not wait for the order to be fully processed. The developer needs to ensure that the order is eventually created in Finance and Operations even if the system is temporarily unavailable. Which integration pattern should be used?
Select an answer first
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