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Question 196 - MB-500 discussion

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A company is implementing Dynamics 365 Finance.

You implement a risk rating for vendors. The risk rating is on the Vendor form.

The rating is determined by a vendor's on-time delivery performance as well as their credit rating.

The risk rating consists of the following values:

1 = Good

2 = Medium

3 = Risky

The company plans to implement purchase requisitions. The company wants to prevent purchase orders from being confirmed when a vendor's risk rating is set to Risky. You need to implement the functionality. What should you do?

A.

Create a method for the OnModified event of the vendor account.

Answers
A.

Create a method for the OnModified event of the vendor account.

B.

Create a Cham of Command (CoC) class extension.

Answers
B.

Create a Cham of Command (CoC) class extension.

C.

Create a new business event.

Answers
C.

Create a new business event.

D.

Create a method for the Onlnitializmg event of the form.

Answers
D.

Create a method for the Onlnitializmg event of the form.

Suggested answer: B
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asked 05/10/2024
Mikael Klingebrant
30 questions
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