MB-500 Exam Dumps - Microsoft Dynamics 365: Finance and Operations Apps Developer
You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?
You need to update the CashDisc report to meet the requirements.
What should you do?
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.
You need to develop, test, and deploy the Vendor Exclusion list solution.
What should you create? To answer, drag the appropriate objects to the correct actions. Each element 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 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 configure security for the CashDisc form.
What changes should you make? 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.
You need to modify the environment to meet User1’s requirements.
What should you do?