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| Section | Weight | Objectives |
|---|---|---|
| Design and develop AOT elements | 15-20% | - Create and extend tables and data entities - Create and extend classes, methods, and enums - Develop and modify views, queries, and indexes - Design and create forms, menus, and user interface elements |
| 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 |
| Apply developer tools | 5-10% | - Use source control and version management - Use Visual Studio and development tools - Work with metadata and AOT - Use Lifecycle Services |
| Plan architecture and solution design | 5-10% | - Plan application lifecycle management - Determine solution requirements and constraints - Design technical architecture - Design data structure and data model |
| Develop and test code | 20-25% | - Implement and extend workflows - Implement business logic using X++ - Perform unit testing and validation - Implement event handlers and delegates - Debug and troubleshoot code |
| Implement security and optimize performance | 10-15% | - Monitor and diagnose performance issues - Implement Extensible Data Security policies - Configure and implement security roles and permissions - Optimize application performance |
| Implement reporting and analytics | 10-15% | - Design and build workspaces and dashboards - Integrate with Power BI and analytical tools - Create and modify reports using SSRS |
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NEW QUESTION # 419
A company is implementing Dynamics 365 Finance.
You implement a risk rating for vendors. The risk rating is on the Vendor form.
The rating is determined by a vendor's on-time delivery performance as well as their credit rating. The risk rating consists of the following values:
1 = Good
2 = Medium
3 = Risky
The company plans to implement purchase requisitions. The company wants to prevent purchase orders from being confirmed when a vendor's risk rating is set to Risky. You need to implement the functionality. What should you do?
Answer: A
NEW QUESTION # 420
You need to update the CashDisc report to meet the requirements.
What should you do?
Answer: D
Explanation:
Topic 2, World Wide Importers
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. 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
Requirements
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 Bl 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.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions 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 Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, 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.
Developed 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.
NEW QUESTION # 421
A business needs a free-text field on the All customers form to enter notes about shipment requests. The field must allow users to enter a large number of characters.
You need to create a new extended data type (EDT) for the form.
Which four 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
NEW QUESTION # 422
D18912E1457D5D1DDCBD40AB3BF70D5D
You are a Dynamics 365 Finance and Operations developer.
You need to deploy a new report in a development environment.
From which two locations can you deploy the report? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C
Explanation:
Explanation
A: An AOT package is a deployment and compilation unit of one or more models that can be applied to an environment. It includes model metadata, binaries, reports and other associated resources.
D:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/create-apply-deployable-packa
NEW QUESTION # 423
You create the following cloud-based Dynamics 365 Finance environments:
A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.
You need to deploy the code changes to the Standard Acceptance Test environment.
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: Build the code in the DevOps pipeline.
Box 2: Asset library
Run the export to the Asset library in Microsoft Dynamics Lifecycle Services (LCS).
Box 3: Select Maintain and Apply updates.
eprovision the target environment
If you copy a database between environments, the copied database won't be fully functional until you run the Environment reprovisioning tool to make sure that all Commerce components are up to date.
Follow these steps to run the Environment reprovisioning tool.
* In your project's Asset Library, in the Software deployable packages section, click Import.
* From the list of shared assets, select the Environment Reprovisioning Tool.
* On the Environment details page for your target environment, select Maintain > Apply updates.
* Select the Environment Reprovisioning tool that you uploaded earlier, and then select Apply to apply the package.
* Monitor the progress of the package deployment.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/dbmovement-scenario- exportuat#back-up-to-the-asset-library
NEW QUESTION # 424
......
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