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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 30 Topic 4 Discussion

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Microsoft Dynamics 365: Finance and Operations Apps Developer MB-500 Question # 30 Topic 4 Discussion

MB-500 Exam Topic 4 Question 30 Discussion:
Question #: 30
Topic #: 4

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 Rune4096 at Sep 17, 2025, 4:29:54 PM

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