Microsoft Dynamics 365 MB-500

Certification exams change, and Getcertkey keeps pace: the MB-500 practice question set is reviewed continuously and updated free of charge for 365 days. Your Microsoft Dynamics 365: Finance and Operations Apps Developer preparation stays aligned with the current exam throughout 2026 and beyond.

Microsoft MB-500 Exam Overview:

Certification Vendor:	Microsoft
Exam Name:	Microsoft Dynamics 365: Finance and Operations Apps Developer
Exam Number:	MB-500
Exam Format:	Multiple-choice, Scenario-based
Certificate Validity Period:	Certification valid for 1 year, renewable
Exam Duration:	120 minutes
Passing Score:	700 out of 1000
Available Languages:	Korean, Chinese (Traditional), French, Italian, Chinese (Simplified), English, Portuguese (Brazil), Japanese, Spanish, German
Exam Price:	$165.00 USD
Related Certifications:	Microsoft Certified: Dynamics 365 Finance and Operations Apps Developer Associate
Real Exam Qty:	40-60
Sample Questions:
Exam Way:	Online proctored exam or at a testing center
Pre Condition:	None required, but knowledge of Microsoft Dynamics 365 Finance and Operations apps, X++ programming, and cloud concepts is recommended
Official Syllabus URL:	https://learn.microsoft.com/en-us/certifications/exams/mb-500

Microsoft MB-500 Exam Syllabus Topics:

Microsoft Dynamics 365: Finance and Operations Apps Developer Exam FAQ: What Candidates Ask Most

What is the Microsoft MB-500 exam?

The MB-500 exam is the official Microsoft exam behind the Microsoft Dynamics 365 certification, validating the skills measured by the Microsoft Dynamics 365: Finance and Operations Apps Developer credential. It sits at the Associate level of the Microsoft certification program. It also connects to Microsoft Certified: Dynamics 365 Finance and Operations Apps Developer Associate, so the knowledge you build here carries over to those tracks as well.

How many questions are on the MB-500 exam, and how much time do I get?

The MB-500 exam contains 40-60 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.

What score do I need to pass the MB-500 exam, and what does it cost?

The passing score for the MB-500 exam is 700 out of 1000, and the official registration fee is $165.00 USD. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 431 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.

Are there any prerequisites for the MB-500 exam?

None required, but knowledge of Microsoft Dynamics 365 Finance and Operations apps, X++ programming, and cloud concepts is recommended Requirements can change when Microsoft revises its certification program, so confirm the current eligibility rules on the official exam page before you register.

Can I try the MB-500 practice questions before I buy?

Yes. Getcertkey provides a free MB-500 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Microsoft revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.

What if I fail the MB-500 exam, and how is my order delivered?

Every Microsoft Dynamics 365: Finance and Operations Apps Developer purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.

Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.

What topics are covered in the MB-500 exam?

The Microsoft Dynamics 365: Finance and Operations Apps Developer exam blueprint is organized into 7 domains. The first three are:

• Architecture and Overview of Dynamics 365 Finance and Operations Apps — 15-20% of the exam
• Integration with Finance and Operations Apps — 10-15% of the exam
• User Interface Development — 10-15% of the exam

For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.

Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions:

Question 1

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

Question 2

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 adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Add a new form object to the project and name the form SalesTable.Extension.
Does the solution meet the goal?

A. Yes
B. No

Question 3

A company uses Dynamics 365 Supply Chain Management.
You need to list all classes in the Application Suite model that contain a cross-company query.
Which query string should you use?

A. type:class, table code:"crosscompany" model:"Application Suite"
B. type:class, method name=insert code:"crosscompany" model:"Application Suite"
C. type:class code:"crosscompany?model:"Application Suite"
D. type:class, method name=run code:"crosscompany" model:"Application Suite"

Question 4

Case Study 3 - Munson's Pickles and Preserves Farm
Background
Munson's Pickles and Preserves Farm produces and sells jarred food goods. The organization has several production and warehouse locations across the United States. Each location runs both production and warehousing operations. The company has three locations: East, Central, and West.
The company is upgrading its Dynamics AX 2009 system to Dynamics 365 Finance.
Current environment
General
Munson's Pickles and Preserves Farm plans to migrate customizations, data, and integration from its legacy system into Dynamics 365 finance and operations apps.
The Dynamics 365 finance and operations environment includes:
- multiple cloud-hosted development environments using Microsoft Visual Studio 2017
- a Microsoft Azure DevOps project for source control
- two tier 2 environments for user acceptance testing and staging, as well as production Munson's Pickles and Preserves Farm is currently in the planning and development phase of the upgrade process. The company's internal development team needs additional development resources to address issues. The company already created a project that is set up to use a custom model named GPExtensions.
Integrations
Munson's Pickles and Preserves Farm has a new integration for its freight processing information. The internal development team created the secure file transfer protocol (SFTP) site for the source information to be stored and the staging table to house the source information once the data is added to Dynamics 365 Finance. Information from the source will be transferred once a day from the source system and integrated with the target system. More than 10,000 records will be transferred over the integration. The company created an aggregate entity for the integration to minimize the amount of transmitted data.
Munson's Pickles and Preserves Farm has added a new integration for freight processing where all item weights, dimensions, and other factors will be configured in the external portal while planning the loads. Once the load is planned, it will be integrated into Dynamics 365 finance and operations apps for the freight invoice processing to occur.
No duplicate invoices or posting are associated with the freight invoice charges. The integration of this information from the source system is intended only for report creation and compilation purposes.
Planned changes
Munson's Pickles and Preserves Farm wants to change inventory forms to fit its current needs.
Any modifications or enhancements must follow the existing functionality for forms in Dynamics
365 Finance.
Requirements
Integrations
All data from integrations have the same format as an existing Dynamics 365 Finance apps field.
All enhancements or customizations must use existing assets before creating new functionality.
Munson's Pickles and Preserves Farm wants to change its integration strategy to include real- time data from the freight processing source system. The inventory must update as it is sold from the system. That information will be updated in Dynamics 365 Finance.
The freight processing integration requires the use of an SFTP site to store XML files from the source system. The additional integration will use OData and must be transferred in real time.
A periodic batch job must:
- Pull data from the SFTP site.
- Import the data to a staging table used to hold the information from the source system.
- Map source data to the target table in Dynamics 365 Finance.
The imported Load ID field must be added to the Sales Order header for all processed orders.
Additional requirements for integrations, including other integration strategies, may be necessary as the company grows. Existing tables must be changed to include the Load ID. The database will need to be synched before adding the Load ID field.
Changes
Munson's Pickles and Preserves Farm must change the Inventory Status form to include more columns. It plans to create a table to enter the data for the Inventory Status form as a new data source. The company wants to add both the Product Name field and Batch ID field to this new table. The current form includes the item number, location, license plate, product inventory dimensions, and quantity.
The grid on the Inventory Status form must include the product name by using the item number and legal entity. The user interface must be created to include the new columns and the data must be available to add to the grid. The form must have only an Action Pane, a Navigation List, a List Style Grid, a Details Header, and a Details Tab in the design and include the Load ID field.
Munson's Pickles and Preserves Farm is currently in the process of adding the other required fields: one for Product Name and one for Batch ID. The new fields must be related to extended data types for the original fields on the existing data source for the Inventory Status form.
Munson's Pickles and Preserves Farm plans to add the EcoResProductName and Batch ID data to the extended table for WHSTmpStatusChange. The fields on the table extension must be populated with data and visible on the Inventory Status form on insert.
Issues
- The internal development team has created the SFTP site connections, the staging table, and the batch jobs for the new integration for freight processing. The development team needs to map the source data to the target table and the data management workspace. The development team notices errors with mapping target fields in the data management workspace. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.
- The internal development team has issues adding the required fields to the Inventory Status standard form. The team needs another developer to configure the table extensions, class extensions, and form extensions that are required for the planned changes.
Question
You need to add new fields to the table for the Inventory Status form to represent the product name and batch ID.
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. Right-click the newly created table in the designer. Add a string field named Product Name to the table. Add an enumeration named Batch ID to the table.
B. Right-click the newly created table. Add two new string fields to the table. Rename one string field to Product Name and rename the other to Batch ID. Change the property of the fields to the appropriate EDTs.
C. Drag the EcoResProductName and InventBatchID extended data types (EDTs) from the Application Object Tree (AOT) to the table. Rename the fields appropriately.
D. Right-click the newly created table and add two new base enumerations to the table. Rename the new enumerations Product Name and Batch ID respectively.

Question 5

Case Study 1 - Wide World Importers
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics
365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form.
The list must display the customer account, Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* 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.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
You need to investigate the Vendor exclusion list issue.
What should you do?

A. Navigate to the General tab and select Database log.
B. Navigate to the General tab and select Personalize this form. Add a field button and the required field.
C. Navigate to the Options tab and select Personalize this form. Add a field button and the required field.
D. Navigate to the Page options tab, select Record Info, and then select Show all fields.

Solutions: