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NEW QUESTION 20
You are a Dynamics 365 Finance developer.
You need to create a security rule that meets the following requirements:
* Provide the same permissions as HcmWorkerActionHireRead
* Assign the Update level access and the HcmHumanResourceMamager Role
Which settings should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 21
You are a Dynamics 365 Finance developer.
You need to ensure that an integration is triggered when a specific process starts.
Which tool should you use to retrieve the status from the Production order?
- A. Recurring Data Entity export
- B. Business event
- C. Batch job
- D. Periodic flow
Answer: B
Explanation:
Business events can be used as triggers from D365FO in Power Automate/MS Flow in an end to end way.
Reference:
https://community.dynamics.com/ax/b/happyd365fo/posts/triggers-using-business-event-in-power-automate- and-microsoft-dynamics-365-finance-and-operations Design and Develop AOT Elements Testlet 1 Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites.
Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power BI dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA), development, user acceptance testing (UAT), and build environments.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
Vendor exclusion list
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination.
The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list.
Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
* User1 is not able to access many features in the system. You must provide User1 administrator rights.
* A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
* Developer2 joins the company and does not have access to a development environment or source control.
* User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
* User2 reports that they cannot access new functionality and reports.
Design and Develop AOT Elements
Testlet 2
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 22
You need to modify the CashDisc form to meet the requirements.
Which objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
Box 1: extension
To add a new field to an existing table, you must first create a table extension.
Box 2: field
Box 3: field group
Box 4: data source
Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.
You can add new data sources to existing forms through extension. Follow these steps.
* In the extension model, create a form extension for the selected form.
* Right-click the form extension, and then select New Data Source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource
NEW QUESTION 23
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Duplicate the existing CashDisc report in the extension 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. Customize the existing CashDisc report in the overlayering 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
Explanation:
Explanation/Reference:
Design and Develop AOT Elements
Question Set 3
NEW QUESTION 24
You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment. You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status. Which two options can you configure to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. conditional decision
- B. approval process
- C. manual decision
- D. manual task
- E. automated task
Answer: A,B
Explanation:
Reference:
https://docs.microsoft.com/en-sg/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-condi
NEW QUESTION 25
You need to prepare to deploy a software deployable package to a test environment. 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. In Azure DevOps, queue a build from the corresponding branch and upload the package to the asset library.
- B. In Visual Studio, create a Dynamics 365 deployment package and upload the package to the as
- C. In Visual Studio, export the project and upload the project to the asset library.
- D. In Azure DevOps, queue a build from the corresponding branch and upload the model to the asset library.
Answer: C,D
NEW QUESTION 26
You have the following code:
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Yes
Add 1 to a date adds one day.
Box 2: No
You cannot do a real2int conversion on a Date.
Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/types-of-fields
NEW QUESTION 27
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Details Master pattern.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/details-master-form- pattern
NEW QUESTION 28
You are a Dynamics 365 Finance and Operations developer.
You have a report in an existing model that connects with the following objects:
* in-memory table
* data provider class
* controller class
* contract class
The report is locked for modifications.
You need to create an extension of the in-memory table in a model and you add the new field to the extension.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION 29
You have the following class definition:
You need to create an extension class and create a new static method in it that converts miles to kilometers and then call the method from another class.
How should you complete the code and call the method? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 30
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Navigate to the Visual Studio user interface forms extensions section for the SalesTable form and create an extension.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365-finance
NEW QUESTION 31
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create a command button and link the button to the report by using the button's object property.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 32
You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power Bl report.
Which code segment should you add to the form initialization method?
- A. initializeReportControlInternal(powerBIConfiguration, reportparameters, reportControl, showError)
- B. addReportControl(formGroupControl)
- C. InitializeReportControl(workspaceName, Formgroup)
- D. deployorUpdateReport(powerBIConfiguration, reportName, resourceName)
Answer: A
Explanation:
Explanation
PBIReportHelper.initializeReportControl method is used to embed a Power BI report (.pbix resource) in a form group control.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/add-analytics-tab-workspaces?to
NEW QUESTION 33
You are using the SysTest framework to test code in Visual Studio.
You need to create a unit test class.
Which three attributes can you use to create the class? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. TestFilter
- B. Owner
- C. Test Property
- D. Priority
- E. EntryPoint
Answer: A,B,C
NEW QUESTION 34
You need to meet the requirements for the purchase order creation form.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: each correct selection is worth one point.
- A. Implement Chain of Command (CoC) and method wrapping by creating a form extension class.
- B. Create a class and add a form data source event handler method to the class.
- C. In Application Explorer, create a form extension and implement validation.
- D. In Application Explorer, create a table extension and implement validation.
Answer: A,C
Explanation:
Explanation
Explanation:
Scenario:
Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Plan Architecture and Solution Design
Testlet 2
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must after permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 35
You are a Dynamics 365 Finance developer.
You have a table named FMVehicle that contains a field named Vehicleld. The table has a clustered index named Vehicleldldx on the Vehicleld field. You declare a table buffer named vehicle to refer to the table.
You need to select all records from the FMVehicle table in ascending order based on Vehicleld field in the vehicle variable.
Which embedded-SQL statement should you use?
- A. select vehicle order by Vehicleididx desc;
- B. select vehicle. index Vehicleid;
- C. select vehicle order by Vehicleid;
- D. select vehicle order Vehicleid desc;
Answer: B
NEW QUESTION 36
You are developing a customization for Dynamics 365 Unified Operations.
The customization must extend objects from the Application Foundation package.
You need to create and configure a new model for the customization.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Create an extension class that references the Application Foundation.
- B. Assign the model to the USR layer.
- C. Create a new model that builds into two its own separate assembly.
- D. Create a new model that is part of an existing package.
- E. Reference the Application Foundation package when creating the extension model.
Answer: A
Explanation:
A: You must create a class.
D: Extension lets you extend existing artifacts in a new model.
A model that contains only extension customizations can be compiled into its own assembly and be deployed in its own package.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/class-extensions
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/model-split
NEW QUESTION 37
The system includes the following code: (Line numbers are included for reference only.)
You need to apply changes to address User2's issues.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Yes, No, Yes, Yes.
https://community.dynamics.com/ax/b/nevoitechax/posts/what-is-recid-in-microsoft-dynamics-ax-365fo
NEW QUESTION 38
You are working with extended data types in Visual Studio.
You need to create an extension of an Extended Data Types (EDT) that is derived from base data types. Which three properties can be modified? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. Label
- B. Form help
- C. Alignment
- D. IsExtensible
- E. String size
Answer: A,B,E
Explanation:
String size can be defined only on root EDTs. The system will use the largest value that is defined across the EDT and its extensions.
Labels and Help text properties can be changed by an extension, but only one value can remain.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-edts
NEW QUESTION 39
You are the Dynamics 365 Finance Developer.
You have the following class definition:
You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception.
How should you complete the code segment? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: final class WebShopOrderVal_Extension
Box 2: public static void checkQtyValue(int Qty)
Incorrect Answers:
Public void ...
If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Int Qty=0
The method signature in the wrapper method must not include the default value of the parameter.
Public int
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/naming-guidelines-extensions
NEW QUESTION 40
You are a Dynamics 365 Finance developer. You have a solution that records product weights. You must store up to four decimals of precision by using a standard Extended Data Type (EDT). You need to add the field in a new table.
Which EDT should you extend?
- A. WeightBase
- B. MarkupValue
- C. Weight
- D. AmountMST
Answer: C
NEW QUESTION 41
You need to create the outstanding invoice report for the CFO.
Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: The Chief Financial Officer (CFO) requires the following reports:
A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
Box 1: DataContractAttribute
DataContractAttribute - This attribute is applied to an X++ class and specifies that the class can be used as a data contract (that it should be serialized).
Box 2: DataMemberAttribute
DataMemberAttribute - This attribute is applied to a parm (parameter) method on an X++ data contract class and specifies that the data member should be serialized.
Box 3: SRSReportParameterAttribute
You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report
NEW QUESTION 42
You are creating entities that will have unmapped fields.
You need determine which types of unmapped fields to use.
Which field types should you use? To answer, drag the appropriate field types to the correct requirements.
Each field type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Computed
Computed field: Value is generated by an SQL view computed column.
During read, data is computed by SQL and is fetched directly from the view.
Box 2: Computed
Box 3: Virtual
Virtual field:
Is a non-persisted field.
Is controlled by custom X++ code.
Read and write happens through custom X++ code.
Virtual fields are typically used for intake values that are calculated by using X++ code and can't be replaced by computed columns.
Box 4: Virtual
Virtual field is a non-persisted field.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entity-computed-column
NEW QUESTION 43
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Create an extension of SalesStatus
To modify properties on an existing field in a table, you must first create an extension for the table.
Box 2: SalesStatus::InTransit
Reference:
https://docs.microsoft.com/sv-se/dynamics365/fin-ops-core/dev-itpro/extensibility/modify-existing-field
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/extensible-enums
NEW QUESTION 44
Contoso. Ltd. uses Dynamics 365 Finance. You receive reports of performance issues with the app. You need to use Performance Timer to investigate the issues. Which URL should you use?
- A. https://contoso.cloudax.dynamics.com/?cmp=USMF=debug=developer
- B. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=perftimer
- C. https://contoso.cloudax.dynamics.com/?cmp=USMF&mi=performancetimer
- D. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=develop&mi=VendTableListPage
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION 45
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