Home » Microsoft » MB-500 » You need to configure filtering for the Vendor Past Due Invoices form.
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.
A. QuickFilter
B. Advanced Filter
C. Grid Column Filtering
D. Filter pane
Correct Answer: AC
Explanation/Reference:
A: QuickFilter: A framework-provided filtering mechanism that can appear above any list or grid, and that provides fast single-column filtering.
C: Grid column filtering: The user can define filter conditions and perform single-column sorting by using a drop dialog that is opened from the grid column header.
Scenario: You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
Allow users to specify vendors to include in the job.
Accept the following parameters: Vendor, DueDate.
Be callable by an Action menu item.
Use SysOperation Framework for all batch jobs.
Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/filtering
