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Selected MB-500 Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate Questions Answers

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Total 351 questions

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

Question 13

You need to investigate the Vendor exclusion list issue.

What should you do?

Options:

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 .

Question 14

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.

Options:

Question 15

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.

Options:

Question 16

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.

Options:

Page: 4 / 12
Total 351 questions