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| Section | Weight | Objectives |
|---|
| User Interface Development | 10-15% | - Create and manage forms
- 1. Design and implement form navigation and routing
- 2. Create lookup and dialogs
- 3. Implement list pages and tiles
- Design and implement reports and Excel integration
- 1. Design and implement Excel integration
- 2. Implement business documents and the print management framework
- 3. Design and implement SSRS reports
- Design and build user interfaces
- 1. Implement grids, fact boxes, and controls
- 2. Implement form patterns and templates
- 3. Design and implement forms
|
| Extending Finance and Operations Apps | 15-20% | - Describe extension and overlayering
- 1. Identify the difference between extension and overlayering
- 2. Describe the constraints when extending or overlaying
- 3. Describe the scenarios when it is appropriate to extend versus overlay
- Implement the extension application lifecycle
- 1. Package and deploy the extension
- 2. Implement the versioning and merge strategies
- Implement events and delegates
- 1. Implement delegate methods
- 2. Describe the event-driven architecture
- 3. Implement event handlers
- Extend the element metadata
- 1. Extend the data model
- 2. Describe how to extend the metadata and element properties
- 3. Extend the UI elements, including form patterns
|
| Application Lifecycle Management | 15-20% | - Implement workflows and workflows activities - Design and implement a strategy for automated testing
- 1. Design and implement a test automation strategy
- 2. Identify the components and tools used for automated testing
- 3. Identify the purpose of various types of tests
- Describe the environments and Visual Studio projects
- 1. Describe the environment and cloud-hosted development environment topology
- 2. Describe Visual Studio projects and solutions
- Describe the application lifecycle management concepts and processes
- 1. Describe the purpose of the development topology
- 2. Identify the components and tools used in the development environment
- 3. Describe the lifecycle management concepts and tools
|
| Security, Debugging, and Monitoring | 10-15% | - Implement monitoring and telemetry
- 1. Implement monitoring by using the telemetry framework
- 2. Identify the monitoring and diagnostics tools available
- Implement debugging and logging
- 1. Implement exception handling
- 2. Implement debugging and tracing
- 3. Describe the debugging and logging capabilities
- Implement the security architecture
- 1. Implement duty-based and task-based security
- 2. Describe the security architecture
- 3. Implement role-based security
- 4. Implement record-level security
|
| Architecture and Overview of Dynamics 365 Finance and Operations Apps | 15-20% | - Identify deployment and topology considerations
- 1. Describe how cloud deployments work and how they connect to customer environments
- 2. Describe the available cloud, on-premises, and hybrid deployment options
- 3. Identify the benefits and constraints of different topologies
- Describe the Finance and Operations apps architecture
- 1. Identify the components of Finance and Operations apps
- 2. Describe the underlying architecture, including the server, database, and financial reporting components
- 3. Describe the purpose and use of the metadata framework
- Describe the purpose and use of the metadata framework
|
| Working with Data and Transactions | 15-20% | - Implement the data model
- 1. Create and use indexes
- 2. Design and create tables and table hierarchies
- 3. Create and use extended data types
- 4. Create and use enums
- Describe the transaction framework
- 1. Describe database transactions and locking strategies
- 2. Implement insert, update, and delete operations
- 3. Describe the persistence framework
- Design and implement data access
- 1. Design and implement data access layer classes and methods
- 2. Implement input validation and business validation logic
- 3. Describe the data access concepts and patterns
|
| Integration with Finance and Operations Apps | 10-15% | - Implement the dual-write framework - Implement integrations with Dynamics 365 data
- 1. Implement the OData endpoint
- 2. Integrate with the Excel and Word add-ins
- 3. Implement the custom web services
- Identify data integration patterns and scenarios
- 1. Identify data integration patterns and scenarios
- 2. Identify integration technology options and when to use them
- Implement integrations with third-party systems
- 1. Implement integration with Power Apps
- 2. Implement the batch API and recurring integrations
- 3. Implement integration with Azure Logic Apps
|
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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q186-Q191):
NEW QUESTION # 186
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:

Explanation:
SQL Server Reporting Services
Controller class
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting- solutions
NEW QUESTION # 187
You are a Dynamics 365 Finance developer. You have two tables as shown in the following exhibit:

You need to configure Table1 to ensure that records cannot be deleted from Table1 if Table2 contains related records.
Which value should you use for the OnDelete property?
- A. Restricted
- B. Cascade + Restricted
- C. Cascade
- D. None
Answer: A
Explanation:
Example of Restricted
Suppose we have two tables (Customer & Order) and the relation is of One-To-Many i.e Customer can have many orders.
So on a parent table i.e.(Customer) if I set a delete action property to "RESTRICTED" for Order table. Then If I go and delete the record from a Customer table. It will first check the record in the child table and if exist that warning prompt saying that first we need to delete a record from child table.
Reference:
https://amazingax.wordpress.com/2013/01/13/microsoft-dynamics-ax-2012example-of-cascaderestricted-and- cascade-restricted-delete-action-property-for-a-table-relation/
NEW QUESTION # 188
You need to apply a form pattern to the Vendor exclusion list. Which pattern should you use?
- A. List View
- B. Simple List
- C. List Page
- D. Workspace
Answer: B
Explanation:
Explanation
A list page presents a set of data on a user interface that is optimized so that you can browse records, find the right record, and then take an action upon that record. The list page lets the user search, filter, and sort the data. FactBoxes on the right side of the grid show related data for the active record. Actions that are relevant to the record are located on the ActionPane at the top of the page.
Scenario: 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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION # 189
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation:
1. Set up a data project -
2. Create recurring data job -
3. Link a new application ID to the data recurring job -
4. Specify whether you are using a file or a data package -
5. Set up the processing recurrence
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations#create-
NEW QUESTION # 190
You use Dynamics 365 Finance.
You loop through a list of vendor records filtered by the vendor group number. You want to store the vendor account number in a container that will be used later.
You need to save the ID in a container.
Which code segment should you use?
Answer: E
NEW QUESTION # 191
......
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