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.
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                            What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
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                            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