MB-500 Questions Bank

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

Question 29

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.

QuickFilter

Advanced Filter

Grid Column Filtering

Filter pane

Question 30

You need to update the CashDisc report to meet the requirements.

What should you do?

Customize the existing CashDisc report in the overlayering model and add the new field to the design.

Extend the existing CashDisc report in the extension model and add the new field to the design.

Duplicate the existing CashDisc report in the extension model and add the new field to the design.

Delete the existing CashDisc report in the extension model and create a new report.

Question 31

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.

Overlay the existing FinanceExt model and populate the solution definition.

Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.

Create a new model that extends the existing FinanceExt model.

Extend the existing FinanceExt model and populate the project model definition.

Question 32

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.