Microsoft MB-500 Dumps Questions Answers

Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:

Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.

Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.

Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.

Maintain referential integrity with other tables.

Box 1: a table extension for Vendors and relation for the Vendor exclusions

Box 2: RelationShip Type

Scenario: Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.

The privileges are simply a way to grant permissions to an entry point, which can be services, to a duty, role, or even directly to a user. Typically, we only add entry points to a privilege, such as menu items.

D: You can extend a Security Role or a Security Duty to add new duties/privileges to these elements.

Scenario:

Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.

You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.