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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 10 Topic 2 Discussion

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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 10 Topic 2 Discussion

MB-500 Exam Topic 2 Question 10 Discussion:
Question #: 10
Topic #: 2

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

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Actual exam question for Microsoft MB-500 exam by Vale94651 at Jan 5, 2026, 11:20:26 PM

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