Question: 1
You need to update the CashDisc report to meet the requirements. What should you do?
A. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
B. Extend the existing CashDisc report in the extension model and add the new field to the design.
C. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
D. Delete the existing CashDisc report in the extension model and create a new report.
Answer: B
Question: 2
You need to configure models for the project. What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Overlay the existing FinanceExt model and populate the solution definition.
B. Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.
C. Create a new model that extends the existing FinanceExt model.
D. Extend the existing FinanceExt model and populate the project model definition.
Answer: A,D
Question: 3
You need to configure filtering for the Vendor Past Due Invoices form. Which two filtering types can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. QuickFilter
B. Advanced Filter
C. Grid Column Filtering
D. Filter pane
Answer: A,C
Question: 4
You need to modify the environment to meet User1’s requirements. What should you do?
A. Create an extension of CashDisc in a new project and add the field to the extended table
B. Create a new table named CashDiscExtension in the project.
C. Use Open Designer to add the field to the table.
D. Create an overlayer of CashDisc in a new project and add the field.
Answer: A
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