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MB-500 Exam Dumps - Microsoft Dynamics 365: Finance and Operations Apps Developer

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Question # 25

You need to implement the migration requirements.

Which two options can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

a data entity and a Data management import job

B.

a data entity and Entity store

C.

a data entity and bring your own database (BYOD)

D.

a public data entity and the Excel add-in

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Question # 26

You need to implement the reporting requirements for the Vendor exclusion list.

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

NOTE: Each correct selection is worth one point.

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Question # 27

You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?

A.

List Page

B.

Simple List

C.

List View

D.

Workspace

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Question # 28

You need to implement the payroll application data process.

Which two objects should you create? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

a data contract class that uses the DataContractAttribute attribute

B.

a service class that has a public method which accepts a single parameter for a contract

C.

a class that extends SysOperationServiceBase

D.

an UIBuilder class that extends SysOperationAutomaticUIBuilder

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Question # 29

You need to develop, test, and deploy the Vendor Exclusion list solution.

What should you create? To answer, drag the appropriate objects to the correct actions. Each element 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 # 30

You need to resolve the issue for UserB.

Which framework should you use?

A.

SysExtension

B.

SysOperationSandBox

C.

SysOperation

D.

RunBaseBatch

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Question # 31

You need to investigate the Vendor exclusion list issue.

What should you do?

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.

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Question # 32

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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