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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 14 Topic 2 Discussion

Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 14 Topic 2 Discussion

MB-500 Exam Topic 2 Question 14 Discussion:
Question #: 14
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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