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| Section | Weight | Objectives |
|---|---|---|
| Integrate and manage data solutions | 15-20% | - Build and consume APIs and services - Implement dual-write and data integration - Implement data management and data migration - Manage data entities and data packages |
| Design and develop AOT elements | 15-20% | - Develop and modify views, queries, and indexes - Create and extend tables and data entities - Design and create forms, menus, and user interface elements - Create and extend classes, methods, and enums |
| Implement security and optimize performance | 10-15% | - Optimize application performance - Configure and implement security roles and permissions - Implement Extensible Data Security policies - Monitor and diagnose performance issues |
| Develop and test code | 20-25% | - Implement and extend workflows - Debug and troubleshoot code - Perform unit testing and validation - Implement business logic using X++ - Implement event handlers and delegates |
| Implement reporting and analytics | 10-15% | - Integrate with Power BI and analytical tools - Design and build workspaces and dashboards - Create and modify reports using SSRS |
| Plan architecture and solution design | 5-10% | - Plan application lifecycle management - Design data structure and data model - Determine solution requirements and constraints - Design technical architecture |
| Apply developer tools | 5-10% | - Use source control and version management - Use Visual Studio and development tools - Use Lifecycle Services - Work with metadata and AOT |
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NEW QUESTION # 374
A company uses Dynamics 365 Finance.
You implement an extension of a method named calc in ClassA. The calc method:
* Accepts an integer as an input parameter.
* Returns an integer as an output parameter.
You must implement an extension to:
* Extend the calc method.
* Prevent the standard code from running if the value of the input parameter is greater than 10- You need to implement the correct solution. Which code segment should you use?
Answer: C
NEW QUESTION # 375
You are a Dynamics 365 Finance developer. You create an integer variable named totalSales.
You need to display the value from totalSales in an info statement.
Which three code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C,D
Explanation:
A: int2Str converts an integer to the equivalent string.
C: any2Str converts an anytype value to a str value. The anytype data type is a placeholder for any data type.
D: Example:
void MyMethod()
{
for (int i = 0; i < 10; i++)
{
info(strfmt("i is %1", i));
}
}
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-variables-data-types
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-data-primitive#anytype
NEW QUESTION # 376
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 have an enumeration named truckStatus that has the following statuses:
* Empty
* Loaded
* Completed
You have the following code:
You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit.
You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the enumeration value.
Does the solution meet the goal?
Answer: B
NEW QUESTION # 377
You need to configure security for the CashDisc form.
What changes should you make? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Topic 1, First Up Consultants
Overview
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 studios 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 m 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. When you are ready to answer a question, click the Question button to return to the question.
Background
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.
Technical Requirements
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 MinimumlnvoiceAmount 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 MinimumlnvoiceAmount 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 mapped 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.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION # 378
You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 379
......
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