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Microsoft MB-500 Exam With Confidence Using Practice Dumps

Exam Code:
MB-500
Exam Name:
Microsoft Dynamics 365: Finance and Operations Apps Developer
Certification:
Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate
Vendor:
Microsoft
Questions:
277
Last Updated:
Nov 24, 2024
Exam Status:
Stable
Microsoft MB-500

MB-500: Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-500 (Microsoft Dynamics 365: Finance and Operations Apps Developer) exam? Download the most recent Microsoft MB-500 braindumps with answers that are 100% real. After downloading the Microsoft MB-500 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-500 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-500 exam on your first attempt, we have compiled actual exam questions and their answers. 

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

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Question 1

A company uses Dynamics 365 Finance.

You create the following tables.

You need to configure the system to meet the requirements.

Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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.

Options:

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Question 2

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.

Options:

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.

Question 3

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

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