You have a Dynamics 365 Finance and Operations development environment.
You must add default filters to the fleet management form. You must view only sales that occur in the current sales period and where the Customer name field contains the next Wholesales.
You need to configure filtering.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

You are a Dynamics 365 Finance developer.
You have the following source control branches:

You need to move the list of changesets from the development environment to the test environment.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company implements Dynamics 365 Supply Chain Management.
You need to create a report that shows all customer project invoices.
Which attribute should you use? To answer, drag the appropriate attributes to the correct requirements. Each attribute 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.

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 banking company is creating custom functionality to consolidate and post financial transactions. You need to create menu items for the following business processes:
* Process1 - Automatically check new transactions against validation rules every hour.
* Process2 - Manually review and correct transactions that have errors. No preprocessing is done.
* Process3 - Export transactions to another system when they successfully post.
You need to select the menu item type for each process.
Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item type 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.