HOTSPOT - A company is implementing Dynamics 365 Finance.
Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality: -> The risk rating must accompany the credit rating when the credit rating is used.
-> The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
-> The risk rating must consist of the following values: 1 = Good 2 = Medium 3 = Risky The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Box 1: Create a new enum base data type.
An enum is a list of literals.
Box 2: Create a table extension - After base enums and EDTs are created, they are usually added to a table to enable data capture.
Box 3: Use a field group - Field and Field Groups is the most common data entry subpattern and uses a dynamic number of columns to present multiple fields or groups of fields.
The group controls within this pattern can be used either to group fields under a label or to bind to a table field group.
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/ https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpattern