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MB-500 Exam Dumps - Microsoft Dynamics 365: Finance and Operations Apps Developer

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Question # 25

You are working on the data structures for the company’s implementation.

You need to ensure that the data from the source system is mapped into the new staging table and can be used for synchronous and asynchronous integrations.

Which three 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.

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Question # 26

You need to create the new approval workflow for purchase orders.

What should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 27

You need to resolve the issue for UserB.

Which framework should you use?

A.

SysExtension

B.

SysOperationSandBox

C.

SysOperation

D.

RunBaseBatch

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Question # 28

You must merge the code change that you performed and which was tested by QA to the production environment.

You need to merge a specific changeset.

Which three 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.

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Question # 29

You need to design the new data entity for the purchase order inquiries records.

Which values should you set on the data entity properties? To answer, move the appropriate values to the correct data entity properties. You may use each value once, more than once, or not at all- You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.

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Question # 30

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

A.

List Page

B.

Simple List

C.

List View

D.

Workspace

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Question # 31

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.

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Question # 32

You need to configure security for the Vendor Exclusion List report.

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.

Create a new privilege, add a reference to an output menu item, and then add the new privilege to a role.

B.

Create a new security policy and add an output menu item. Add the new security policy to duty extension

and then to a role extension.

C.

Create a new privilege extension and add an output menu item. Add the privilege to a duty extension and

then to a role extension.

D.

Create a new privilege and assign it to an output menu item. Add the new privilege to a duty extension and

then add the duty extension to a role.

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