← Back to exam page

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

Loading demo links...

Showing 7–9 of 15 questions

Question 7 (Case Study 2)

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.

Select all that apply, then click Submit answer.

  • ○

    QuickFilter
  • ○

    Advanced Filter
  • ○

    Grid Column Filtering
  • ○

    Filter pane
Question 8 (Mixed Questions)

A company uses Dynamics 365 Finance.

You have an entity named VendVendorV2Entity. You add a new column to the entity.

You need to ensure that the new column is available in the entity for data transfer activity.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Select all that apply, then click Submit answer.

  • ○

    Select the Generate mapping button on the Mapping details form.
  • ○

    Select the Validate button on the Entity list page.
  • ○

    Select the Entity structure button on the Entity list page.
  • ○

    Select the Modify target mapping button on the Entity list page.
Question 9 (New Update)

You are developing a customization for Dynamics 365 Finance.

The customization must extend objects from the Application Foundation package.

You need to create and configure a new model for the customization.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Select all that apply, then click Submit answer.

  • ○

    Create a new model that builds into its own separate assembly.
  • ○

    Reference the Application Foundation package when creating the extension model.
  • ○

    Create a new model that is part of an existing package.
  • ○

    Assign the model to the USR layer.
  • ○

    Create an extension class that references the Application Foundation.