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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 13 Topic 2 Discussion

Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 13 Topic 2 Discussion

MB-500 Exam Topic 2 Question 13 Discussion:
Question #: 13
Topic #: 2

You need to investigate the Vendor exclusion list issue.

What should you do?


A.

Navigate to the General tab, select Record Info, and then select Show all fields.


B.

Navigate to the Options tab, select Record Info, and then select Show all fields.


C.

Navigate to the Options tab and select Database log.


D.

Navigate to the Page options tab, select Record Info, and then select Show all fields.


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