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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 22 Topic 3 Discussion

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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 22 Topic 3 Discussion

MB-500 Exam Topic 3 Question 22 Discussion:
Question #: 22
Topic #: 3

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 Phoenix5753 at Aug 3, 2025, 12:00:00 AM

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