MB-500: Microsoft Dynamics 365: Finance and Operations Apps DeveloperDemo

A banking company is creating custom functionality to consolidate and post financial transactions.

Select menu item types for these business processes:

• Process1 – Automatically check new transactions against validation rules every hour.
• Process2 – Manually review and correct transactions that have errors. No preprocessing is done.
• Process3 – Export transactions to another system when they successfully post.

Each menu item type may be used once, more than once, or not at all.