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

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Question # 33

A company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company wants to use new functionality that relates to purchase requisitions.

You need to promote the new functionality to a test environment.

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 # 34

A company uses Dynamics 365 Finance.

You must use QueryBuilder classes to implement a query that loops through all customers for whom the customer group equals EXT. You need to implement the query. You declare and initialize a query Object.

You need to run the query.

in which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

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Question # 35

The system includes the following code: (Line numbers are included for reference only.)

You need to apply changes to address User2’s issues.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.

NOTE: Each correct selection is worth one point.

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Question # 36

You need to implement the migration requirements.

Which two options can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

a data entity and a Data management import job

B.

a data entity and Entity store

C.

a data entity and bring your own database (BYOD)

D.

a public data entity and the Excel add-in

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Question # 37

You need to deploy the web portal integration solution.

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.

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Question # 38

You need to investigate the Vendor exclusion list issue.

What should you do?

A.

Navigate to the General tab, select Record Info, and then select Show all fields.

B.

Navigate to the Options tab, select Record Info, and then select Show all fields.

C.

Navigate to the Options tab and select Database log.

D.

Navigate to the Page options tab, select Record Info, and then select Show all fields.

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Question # 39

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.

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Question # 40

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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