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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Apply developer tools | 5-10% | - Work with metadata and AOT - Use source control and version management - Use Lifecycle Services - Use Visual Studio and development tools |
| Topic 2: Design and develop AOT elements | 15-20% | - Create and extend classes, methods, and enums - Design and create forms, menus, and user interface elements - Develop and modify views, queries, and indexes - Create and extend tables and data entities |
| Topic 3: Integrate and manage data solutions | 15-20% | - Implement dual-write and data integration - Build and consume APIs and services - Implement data management and data migration - Manage data entities and data packages |
| Topic 4: Implement reporting and analytics | 10-15% | - Design and build workspaces and dashboards - Create and modify reports using SSRS - Integrate with Power BI and analytical tools |
| Topic 5: Develop and test code | 20-25% | - Implement event handlers and delegates - Debug and troubleshoot code - Perform unit testing and validation - Implement business logic using X++ - Implement and extend workflows |
| Topic 6: Implement security and optimize performance | 10-15% | - Monitor and diagnose performance issues - Optimize application performance - Configure and implement security roles and permissions - Implement Extensible Data Security policies |
| Topic 7: Plan architecture and solution design | 5-10% | - Design data structure and data model - Design technical architecture - Plan application lifecycle management - Determine solution requirements and constraints |
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NEW QUESTION # 377
A company uses Dynamics 365 finance and operations apps. The company uses Power 61 Desktop to fetch a list of customers.
You need to create a Power Bl report to view the list. You authenticate a Power Bl Desktop instance by using a Dynamics 365 finance and operations app.
Which four actions should you perform next 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 # 378
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
The risk rating must accompany the credit rating when the credit rating is used.
The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpattern
NEW QUESTION # 379
You need to implement the reporting requirements for the Vendor exclusion list.
Which options you should use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solutions
NEW QUESTION # 380
Case study 4 - ADatum Corporation
Background
ADatum Corporation is a market leader in the design and distribution of innovative aluminum systems. The company provides services to the architectural, residential, industrial, and home improvement markets in Australia.
The company has warehouses in Perth. Sydney, and Melbourne. A team of warehouse employees provides delivery to the customer sites.
Current Environment
ADatum Corporation currently uses Microsoft Dynamics AX 2009.
Customers use email or phone calls to place orders. After the company provides a quote to customers, the customer must agree to the sale price before the company places a sales order.
The company is migrating to Dynamics 365 Finance and Dynamics 365 Supply Chain Management using a phased rollout strategy to its sites. The company has the Lifecycle services project to manage various environments and releases.
The company has the following Finance and Supply Chain Management environments:
- Development
- Quality assurance (QA)
- User acceptance testing (UAT)
- Production
The company uses Azure DevOps for a code repository. All developers use a development branch to check in code and a release branch to maintain the code for production releases.
Requirements. General
- Configure a cloud-based development environment for Finance and Supply Chain Management.
Enable a code extension that supports updates.
- Configure Microsoft-supported version control and an Azure-hosted build pipeline.
- Migrate all document handling attachments for the customers to Finance and Supply Chain Management from Dynamics AX 2009.
- Audit X++ code for a best practice check.
- All new code must be unit tested in a development environment and then validated by the QA team before the code is merged into the Release branch for further releases.
Requirements. Business processes
- All changes that are deployed to the UAT environment must be approved for code release to production.
- The sales manager requires a solution that is extensible to ensure that new master tables document handling attachments are migrated to the new system.
- A base class named MigrateAttachment must be designed with methods that all child classes must implement.
- A method named processAttachment must be created so that extenders are not able to subscribe to pre-events and post-events.
- On the All sales orders list page, two new fields must be added for the total sales order amount.
One field uses goods and services tax (GST) and the other field does not use GST.
- A process named Populate check data must be designed based on the following:
* The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows.
* The table must have two fields named CheckNumber and BankNumber.
* The process must return to the current session after the data is processed.
- The generated check data must be available for users to access in a tabular form without additional details and preview panes.
- The purchase manager requires a new data entity to send out the information for purchase order inquiries that are generated in Finance and Supply Chain Management
- The sales manager must be able to access the total quotation for the sites and item types.
- The sales manager requires a quotation number to be printed on the sales invoice business document. Customers must be able to access the reference number on the invoice documents.
- The purchase manager requires a new approval workflow for approving purchase orders that are more than $10,000.
Requirements. Business systems
- After a user named UserA posts a packing slip for a sales order, customers must be informed of the product delivery in real-time. This information is provided using business events.
- Purchase order inquiries must be exported from the Finance and Supply Chain Management using data packages. Users must be able to query using OData but should not be able to update or create the data in the system.
- A sales manager's workspace must display the total quotations using key performance indicators.
- The purchase order approval workflow must be configured from the procurement and sourcing module.
Issues
- UserA reports delays when opening the All sales orders list page.
- A customer is unable to access the business events for a packing slip that is posted by UserA.
- A user named UserB reports that the system is unresponsive when they run the Populate check data process for a customer.
- UserA reports that the print management settings in the accounts receivable module do not display the new layout when testing a new sales invoice report layout in the UAT environment.
Drag and Drop Question
You must merge the code change that you performed and which was tested by QA to the production environment.
You need to merge a specific changeset.
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:
NEW QUESTION # 381
Vou are a Dynamics 365 finance developer.
You create an integer variable named inventQuantity.
You need to display the value from inventQuantlty in an info statement
Which code segment should you use?
Answer: C
NEW QUESTION # 382
......
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