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Exam MB-210 topic 2 question 93 discussion

Actual exam question from Microsoft's MB-210
Question #: 93
Topic #: 2
[All MB-210 Questions]

SIMULATION -
Please wait while the virtual machine loads. Once loaded, you may proceed to the lab section. This may take a few minutes, and the wait time will not be deducted from your overall test time.
When the Next button is available, click it to access the lab section. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may have more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
You need to create a new field for an opportunity to capture the Billing Contact. The field must be populated by using a contact record. You must set the field as required, and then add the field to the form at the bottom of the Summary section.
To complete this task, sign in to the Dynamics 365 portal.

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Suggested Answer: See explanation below.
You need to create a customer lookup field then add it to the Opportunity entity.
1. Go to Settings > Customizations.
2. Select Customize the System.
3. Under Components, expand Entities, and then select the Opportunity entity.
4. Select Fields.
5. Click New.
6. Create the Billing Contact field.
7. Set the Field Requirement to Business Required.
8. Set the Data Type to Lookup.
9. For the Target Record Type select Contact.
10.Click Save and Close.
11.Click Publish All Customizations.
12.Open the Opportunities form.
13.In the Field Explorer drag the new field into the form.
14.Click Save
15.Click Publish

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NA1926
7 months, 2 weeks ago
1. Vai su Impostazioni > Personalizzazioni. 2. Selezionare Personalizza il sistema. 3. In Componenti, espandere Entità, quindi selezionare l'entità Opportunità. 4. Selezionare Campi. 5. Fare clic su Nuovo. 6. Creare il campo Contatto per la fatturazione. 7. Impostare il campo Requisito su Obbligatorio per l'azienda. 8. Impostare il Tipo di dati su Ricerca. 9. Per Tipo di record di destinazione selezionare Contatto. 10.Fare clic su Salva e chiudi. 11.Fare clic su Pubblica tutte le personalizzazioni. 12.Aprire il modulo Opportunità. 13.In Esplora Campo trascinare il nuovo campo nel modulo. 14.Fare clic su Salva 15.Fare clic su Pubblica Correct
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