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

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

  • Certification Provider:Microsoft
  • Exam Code:MB-500
  • Exam Name:Microsoft Dynamics 365: Finance and Operations Apps Developer Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
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  • Guarantee: 100% Exam Passing Assurance with Money back Guarantee.
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NEW QUESTION: 1
An opportunity to partner with one of your competitors on a large project has come up, but you are unable to select the competitor as a customer on the opportunity.
Which two record types can you assign to the competitor to enable you to select them as a customer?
Each correct answer presents a complete solution.
A. Contact
B. Account
C. Prospect
D. Lead
Answer: A,B

NEW QUESTION: 2
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
B. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
C. On the Item model group setup form, select Include physical value.
D. On the Item model group setup form, select Accrue liability on product receipt.
Answer: A,D

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option A
Answer: D

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