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HOTSPOT You need to implement the integration for the Vendor Exclusion List form. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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HOTSPOT You are the Dynamics 365 Finance Developer. You have the following class definition: You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception. How should you complete the code segment? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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DRAG DROP A company uses Dynamics 365 Finance. You must create two data entities: • The first entity must allow access to customer groups by using OOata. • The second entity must be able to bulk export customer data by using a batch process. You need to enable the properties for each entity you create. Which properties should you enable? To answer, drag the appropriate properties to the correct requirements. Each property 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.
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Question 44 - MB-500 discussion

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HOTSPOT

You need to create the new table for the vendor exclusion list.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Question 44
Correct answer: Question 44

Explanation:

Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:

Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.

Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.

Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.

Maintain referential integrity with other tables.

Box 1: a table extension for Vendors and relation for the Vendor exclusions

Box 2: RelationShip Type

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities

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asked 05/10/2024
Richard Fuller
28 questions
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