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NEW QUESTION # 43
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.

Answer:

Explanation:

Explanation:
Scenario: Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Finance.
Box 1: Financial Reporting
The financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles.
Box 2: UIBuilder class
Example:
Defining parameters defaulting using code
* In Solution Explorer, double-click on the FMRentalsByCustUIBuilder class to open the designer.
* Locate the class build method and update the initialization code.
The parameter initialization code sets the default values of the report execution relative to today's date. Use the classes UIBuilder to override the framework's default handling of report parameters. Additional extension scenarios supported include:
Automatically set query ranges based on session context using Controller classes Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-reporting-getting-started

NEW QUESTION # 44
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Scenario: 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.
* Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities

NEW QUESTION # 45
You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model 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.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/application-stack-server-architec

NEW QUESTION # 46
You are implementing record-level security by using Extensible Data Security (XDS) in Dynamics 365 Finance.
Users must be permitted to view sales orders only from customers they manage.
You need to configure the CustGroup form.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 47
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