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Full Access Microsoft MB-500 Tutorials

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Question 24

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.

Options:

A.

QuickFilter

B.

Advanced Filter

C.

Grid Column Filtering

D.

Filter pane

Question 25

You have an enumeration named truckStatus that has the following statuses:

    Empty

    Loaded

    Completed

You have the following code:

You need to add the following statuses to the enumeration: Quarantine, InTransit

What should you do?

Options:

A.

Add a new case statement in the model of the existing code,

B.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.

C.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.

D.

Add a post handler to the method that checks the enumeration and logic for your new enumeration values using a range comparison for your new values.

Question 26

You need to create the outstanding invoice report for the CFO.

Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

Question 27

You need to modify the CashDisc form to meet the requirements.

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

NOTE: Each correct selection is worth one point.

Options:

Page: 6 / 8
Exam Code: MB-500
Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Developer
Last Update: Nov 21, 2024
Questions: 277
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