A company is implementing Dynamics 365 Finance.
You implement a risk rating for vendors. The risk rating is on the Vendor form.
The rating is determined by a vendor's on-time delivery performance as well as their credit rating.
The risk rating consists of the following values:
1 = Good
2 = Medium
3 = Risky
The company plans to implement purchase requisitions. The company wants to prevent purchase orders from being confirmed when a vendor's risk rating is set to Risky.
You need to implement the functionality.
What should you do?

A. Create a method for the OnModified event of the vendor account.

B. Create a new business event.

C. Create a method for the OnInitializing event of the form.

D. Create a Chain of Command (CoC) class extension.








 

Suggested Answer: D



This question is in MB-500 Microsoft Dynamics 365 Finance and Operations Apps Developer Exam
For getting Microsoft Certified: Dynamics 365 Finance and Operations Apps Developer Associate Certificate




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