無料セールまもなく終了！100%有効MB-500試験問題集に207問題と解答が待ってます
検証済みMB-500問題集と解答であなたを合格確定させるMicrosoft Dynamics 365試験解答！
Microsoft MB-500認定試験は、Dynamics 365を使用して、金融および運用アプリ開発のキャリアを追求することに関心のある個人向けに設計されています。この認定試験は、Dynamics 365 Finance and Operationsアプリの実装とカスタマイズに関する候補者の専門知識を検証することを目的としています。この試験では、ファイナンスと運用データの管理、セキュリティの実装、AOT要素の設計と開発、アプリケーションライフサイクル管理の実装など、さまざまなトピックについて説明します。
マイクロソフトMB-500認定試験は、Microsoft Dynamics 365：Finance and Operations Apps Developerとしてのキャリアを追求したい個人を対象として設計されています。この試験では、候補者がMicrosoft Dynamics 365 Finance and Operations Appsを使用してアプリケーションを設計、開発、テスト、展開するための知識とスキルをテストします。
質問 # 61
A company uses Dynamics 365 Finance.
A user is unable to access the new Customer Credit Limit report.
You need to configure security for the report.
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.
正解：
解説：
1 - Create a new privilege and duty extension
2 - Add the new privilege to a duty extension and output the menu item to the privilege
3 - Add the duty extension to a role
質問 # 62
An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.
You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Option D
- B. Option B
- C. Option A
- D. Option C
正解：A、C
質問 # 63
You are a Dynamics 365 Finance and Operations developer.
You need to create an extension class.
Which action should you perform?
- A. Add the suffix .extension to the file name.
- B. Mark the class as final.
- C. Mark the class as private.
- D. Mark the class as protected.
正解：B
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
質問 # 64
You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment. You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status. Which two options can you configure to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. manual decision
- B. approval process
- C. manual task
- D. conditional decision
- E. automated task
正解：B、D
解説：
Reference:
https://docs.microsoft.com/en-sg/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-condi
質問 # 65
You are a Dynamics 365 Finance developer.
You launch the Performance Timer tool to troubleshoot performance issues with a business process.
You need to view the results from the tool.
What does the tool present? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Box 1: The number of open forms and ..(per second)
Forms - Forms will show how many forms are currently open, plus the rate at which they opened and closed (per second), and a set of counters, such as the total amount of created or closed forms.
Box 2: The number of open forms and ..(per second)
This should really be: Services Session provider - This is the total number of sessions created.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
質問 # 66
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
- A. Configuration key
- B. Table group
- C. Clustered index
- D. Created by
正解：A
質問 # 67
You are a Dynamics 365 Finance developer. You have two tables as shown in the following exhibit:
You need to configure Table1 to ensure that records cannot be deleted from Table1 if Table2 contains related records.
Which value should you use for the OnDelete property?
- A. None
- B. Restricted
- C. Cascade + Restricted
- D. Cascade
正解：B
解説：
Example of Restricted
Suppose we have two tables (Customer & Order) and the relation is of One-To-Many i.e Customer can have many orders.
So on a parent table i.e.(Customer) if I set a delete action property to "RESTRICTED" for Order table. Then If I go and delete the record from a Customer table. It will first check the record in the child table and if exist that warning prompt saying that first we need to delete a record from child table.
Incorrect Answers:
B: Example of Cascade:
Suppose we have two tables (Customer & Order) and the relation is of One-To-Many i.e. Customer can have many orders.
So on a parent table i.e.(Customer) if I set a delete action property to "CASCADE" for Order table. Then If I go and delete the record from a Customer table. It will also delete all the related records in Order table automatically.
C: Example of Cascade + Restricted
Suppose we have three tables (Person ,Customer & Order) Now Person is a parent of Customer table, and Customer is a parent of Order table having (One-To-Many) relations If I set a Delete action property on Person table to "CASCADE" for customer table and If I set a Delete Action property on a CUSTOMER table for Order table to "CASCADE +RESTRICTED".
So if I delete a record from Customer table then It will first check the record in the child table(order table) and if exist that warning prompt saying that first we need to delete a record from child table.
But if I delete a record from Person table it will automatically delete a record in Customer table and all records related to customer table in Order table would also be deleted.
Reference:
https://amazingax.wordpress.com/2013/01/13/microsoft-dynamics-ax-2012example-of-cascaderestricted-and- cascade-restricted-delete-action-property-for-a-table-relation/ Developer Tools Testlet 1 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list.
Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developer2 joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
質問 # 68
You are creating a Dynamics 365 Finance and Operations report. You cannot query the data for the report directly.
You must include parameters to specify data for the report.
You need to create the report.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report
質問 # 69
You are a Dynamics 365 Finance and Operations developer. You have a solution that records product weights.
You must store up to four decimals of precision by using a standard Extended Data Type (EDT).
You need to add the field in a new table.
Which EDT should you extend?
- A. MarkupValue
- B. AmountMST
- C. WeightBase
- D. Weight
正解：C
解説：
Weight data can be maintained with a maximum of two decimals by default. If you require the ability to enter, maintain, and view weight data with a maximum precision of six decimals, you must extend the decimal point precision for the WeightBase extended data type.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/decimal-point-precision
質問 # 70
HOTSPOT
You need to modify the CashDisc form to meet the requirements.
Which objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
正解：
解説：
Explanation:
Scenario: CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
Box 1: extension
To add a new field to an existing table, you must first create a table extension.
Box 2: field
Box 3: field group
Box 4: data source
Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.
You can add new data sources to existing forms through extension. Follow these steps.
1. In the extension model, create a form extension for the selected form.
2. Right-click the form extension, and then select New Data Source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource
質問 # 71
You are a Dynamics 365 Supply Chain Management developer.
You are working on a project by using Visual Studio.
Several users check out a custom form version control and modify the form.
You need to find the user that has added a specific line of code to the form.
What should you do?
- A. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.
- B. Open the object in Object Designer, select the title of the object, and then right-click View History.
- C. Using Visual Studio, navigate to the object in Application Explorer and right-click View History.
- D. In Solution Explorer, navigate to the object and right-click
正解：C
解説：
Explanation
In Visual Studio, Go to source control explorer > Select the object > right click > View history Reference:
https://dynamicsuser.net/ax/f/developers/93354/how-to-rollback-a-change-set-completely-automatically-in-tfs
質問 # 72
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:
Does the solution meet the goal?
- A. Yes
- B. No
正解：B
質問 # 73
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Delete the existing CashDisc report in the extension model and create a new report.
- B. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- C. Extend the existing CashDisc report in the extension model and add the new field to the design.
- D. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
正解：C
解説：
Topic 2, World Wide Importers
Case Study
This is a case study Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Requirements
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power Bl dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA). development, user acceptance testing (UAT), and build environments.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
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 Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, 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.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developed joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
質問 # 74
A company uses Dynamics 365 Supply Chain Management.
You need to monitor system performance.
Which tool should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/monitoring-diagnostics
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/performancetroubleshooting
質問 # 75
You are training a new Dynamics 365 Finance developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?
- A. When products are updated in Finance and Operations, a third-party application that contains the same product information needs to also be updated in near real-time.
- B. A retailer requires all new customer data captured at point of sale (POS) terminals through the day sent back to the system.
- C. A retailer wants to ensure gift card balances are communicated back to the system from point of sale (POS) terminals in near real-time.
- D. A warehouse wants to track movement of all inventory from scanners to the system.
正解：B
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview#synchro
質問 # 76
A company has an extension that makes changes to a base form.
You need to identify all extension changes made to the base form.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. In the search bar on the form extension element, enter the text c:
- B. Right-click the base form and select view references
- C. In search bar on the form extension element, enter the text e:
- D. In the search bar on the base form, enter the text c:.
- E. In the search bar on the base form, enter the text e:.
正解：B、C
解説：
A: Customization and Extension
B: Example: Navigate to FMRental.Extension in the Tree Designer
1. In the Visual Studio, in Solution Explorer, in the FleetManagement Discounts project, expand User Interface > Form Extensions.
The FMRental.Extension element is an extension element that extends the functionality of the FMRental form by adding two new data sources and a new tab control.
2. In Solution Explorer, double-click FMRental.Extension to open the designer.
3. In the designer's search box, type 'e:' as shown in the image below. This filters the current designer to only show nodes that belong to the current extension.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/customize-model-elements-extensions
質問 # 77
A company uses Dynamics 365 Unified Operations.
You need to implement role-based security for a set of fields in a table.
How should you arrange the security elements? To answer, drag the appropriate security elements to the correct locations. 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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security
質問 # 78
A company implements Dynamics 365 finance and operations apps.
You are developing code to consume OData service endpoints. You complete the application registration process and gather the details required to create a C# console application.
You need to ensure that the console application interacts with Dynamics 365 Finance OData services.
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.
正解：
解説：
Explanation
Graphical user interface, text, application Description automatically generated
Step 1: Add the OData v4 client code generator
Install OData Client Code Generator
Step 2: Add the custom OData service endpoints to the ODataClient list
After you downloaded, installed the OData V4 Client Code Generator and restart the Visual Studio you will be able to find and add 'OData Client' item into our project.
Step 3: Generate proxy classes
Step 4: Point the MetaDataDocumentURI variable top the Dynamics 365 Finance instance You need to set MetaDataDocumentURI, which is generated by the OData Code Generator.
Reference:
https://devblogs.microsoft.com/odata/tutorial-sample-how-to-use-odata-client-code-generator-to-generate-client-
https://www.netwoven.com/2018/05/29/how-to-create-client-side-odata-proxy-dll-for-microsoft-dynamics-365-f
質問 # 79
You need to integrate Dynamics $65 Finance win the following applications.
Which integration patterns should you use? To answer, drag the appropriate patterns to the correct applications. Each pattern 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.
正解：
解説：
質問 # 80
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You must create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: the numbers are included for reference only.)
You need 10 ensure that the compiler will report an error if code calls the bike method.
Solution:
Create the following attribute class:
Insert the following code at line 04:
Does The solution meet the goal?
- A. Yes
- B. No
正解：B
質問 # 81
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
The risk rating must accompany the credit rating when the credit rating is used.
The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Graphical user interface, text, application, email Description automatically generated
Box 1: Create a new enum base data type.
An enum is a list of literals.
Box 2: Create a table extension
After base enums and EDTs are created, they are usually added to a table to enable data capture.
Box 3: Use a field group
Field and Field Groups is the most common data entry subpattern and uses a dynamic number of columns to present multiple fields or groups of fields.
The group controls within this pattern can be used either to group fields under a label or to bind to a table field group.
Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpatter
質問 # 82
You need to integrate Dynamics $65 Finance win the following applications.
Which integration patterns should you use? To answer, drag the appropriate patterns to the correct applications. Each pattern 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.
正解：
解説：
Explanation
質問 # 83
A company plans to deploy Dynamics 365 Unified Operations.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment option 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.
正解：
解説：
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/cloud-prem-comparison
質問 # 84
A company uses Dynamics 365 Finance.
The company needs to track deletions of purchase order header records only.
You need to enable the change tracking.
Which four 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.
正解：
解説：
Explanation
質問 # 85
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試験問題集リアルMicrosoft Dynamics 365問題集207問題と解答が待ってますを試そう：https://drive.google.com/open?id=1k3G-9mrt97qGrycmHr97mpbK5UW9zKh1