Halloween Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: xmas50

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

Page: 4 / 4
Total 304 questions

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.

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

A company uses Dynamics 365 Finance.

You have an entity named Vend Vend orV2 Entity. You add a new column to the entity. You need to ensure that the new column is available in the entity for data transfer activity. Which two actions should you perform? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

A.

Select the Modify target mapping button on the Entity list page.

B.

Select the Generate mapping button on the Mapping details form.

C.

Select the Entity structure button on the Entity page.

D.

Select the Validate button on the Entity list page.

You create a Visual Studio project named CustomerDetailUpdate.

You must update data in a table named CustTable. You must be able to run the code from Visual Studio.

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.

A company uses Dynamics 365 Finance.

You create a form in the Accounts Payable module where a list of customers and their bank accounts is displayed. You also create a display menu item to add to the Accounts Payable menu.

You must create a privilege to only view the records and a duty to allow the standard Accounts Payable clerk to access the form.

You need to configure the security items

Which three actions should you perform in sequence? lo answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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.

A company uses Dynamics 365 finance and operations apps.

You have a custom enumeration named CarType. The enumeration has the following elements: Sedan, SUV.

You must extend CarType and add a new element named MUV to CarType.

You need to develop a solution that meets the requirements.

Solution: Set the Is Extensible property to true for the CarType enumeration. Create a new enumeration to add the MUV element.

Does the solution meet the goal?

A.

Yes

B.

No

You are a Dynamics 365 Supply Chain Management developer.

You are working on a project by using Visual Studio.

Several users check out a custom form version control and modify the form.

You need to find the user that has added a specific line of code to the form.

What should you do?

A.

Open the object in Object Designer, select the title of the object, and then right-click View History.

B.

In Solution Explorer, navigate to the object and right-click View History.

C.

Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.

D.

Using Visual Studio, navigate to the object in Application Explorer and right-click View History.

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.

A company has a cloud-based Dynamics 365 Finance environment and uses an e-commerce website for retail operations. The website has business to business (B2B) capabilities. The company uses a middleware integration tool to process data.

You must create a batch job to automate some operations. The batch job must be able to process several thousand transactions in each run.

You need to configure the environment.

Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.