Microsoft Dynamics 365: Finance and Operations Apps Developer
Last Update 4 days ago
Total Questions : 304
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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.
You need to update the CashDisc report to meet the requirements.
What should you do?
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You have an enumeration named truckStatus that has the following statuses:
Empty
Loaded
Completed
You have the following code:
You need to add the following statuses to the enumeration: Quarantine, InTransit
What should you do?
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.
You need to investigate the Vendor exclusion list issue.
What should you do?
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.
You need to create an extension of the table and perform a build and synchronize the newly extended table.
Which three actions should you perform in sequence? to answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
You need to create the new approval workflow for purchase orders.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
TESTED 15 Oct 2025
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