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| Section | Objectives |
|---|---|
| Implement security and optimize performance | - Optimize performance and troubleshoot issues - Configure role-based security |
| Implement data management solutions | - Work with data entities and integration APIs - Configure data import/export frameworks |
| Design and develop AOT objects | - Develop user interface components and forms - Create and extend data entities and data models - Implement business logic using X++ |
| Support lifecycle services and development tools | - Use Lifecycle Services (LCS) for deployment and monitoring - Manage environments and updates |
| Integrate solutions | - Implement event-driven architecture - Integrate with external systems using REST APIs |
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NEW QUESTION # 142
You are a Dynamics 365 Finance and Operations developer.
Users are experiencing slower load times for the All Customers form.
You need to update caching for CustTable to improve data retrieval times.
How should you configure CacheLookup properties? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Entire table
In Microsoft Dynamics AX, groups of records can be cached all at once with set-based caching. Set-based caching can be implemented in two ways:
At design time, by setting the table's CacheLookup property to EntireTable.
In code, by using the RecordViewCache class.
Box 2: Found
* Record caching is enabled for a table when all the following statements are true:
* The CacheLookup property on the table is enabled by setting it to one of the following values:
* NotInTTS, Found, FoundAndEmpty.
* The record buffer disableCache method has not been called with a parameter of true.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/set-based-caching
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/single-record-caching
NEW QUESTION # 143
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 # 144
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 must create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: (Une numbers are included for reference only.)
You need 10 ensure that the compiler will report an error il code calls the bike method.
Solution:
Create the following attribute class:
Insert the following code at line 04:
Does the solution meet the goal?
Answer: B
NEW QUESTION # 145
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.
A company is using a Dynamics 365 finance and operations app.
The accounting department requests two custom fields named CusStatus and CusDiscount for the header of the sales invoice SSRS report. The custom fields are in the SalesTable table.
You create a duplicate of the report design and add the two new fields to a temporary table by using the following extension:
You need to populate the new fields by using Chain of Command (CoC).
Solution: Declare the SalesTable table on line 06 and insert a new line after line 06 to declare the SalesInvoiceHeaderFooterTmp table. Populate the new fields by using the custInvoiceJour parameter with a reference to SalesTable.
Does the solution meet the goal?
Answer: B
Explanation:
Correct:
* Declare the SalesTable table on line 06 and insert a new line after line 06 to declare the SalesInvoiceHeaderFooterTmp table. Populate the new fields by calling the method populateSalesInvoiceHeaderFooterTmp on line 08.
With Chain of Command (CoC) there is no need to create another method. Use the declared method populateSalesInvoiceHeaderFooterTmp recursively.
Incorrect:
* Create a new method on the MySalesInvoiceDP_Extension class named
populateInvoiceHeaderFooterCustom which uses the CustInvoiceJour table as a parameter.
Declare the SalesTable and SalesInvoiceHeaderFooterTmp tables on the new method. Populate the new fields by using the _custInvoiceJour parameter to reference SalesTable.
* Create a new method on the MySalesInvoiceDP_Extension class named
populateInvoiceHeaderFooterCustom which uses the CustInvoiceJour table as a parameter.
Declare the SalesTable and SalesInvoiceHeaderFooterTmp tables on the new method on line 07.
Populate the new fields by using the _custInvoiceJour parameter to reference SalesTable. Call the new method on the populateSalesInvoiceHeaderFooterTmp method on line 08.
* Declare the SalesTable table on line 06 and insert a new line after line 06 to declare the SalesInvoiceHeaderFooterTmp table. Populate the new fields by using the custInvoiceJour parameter with a reference to SalesTable.
Note: Class extension - Method wrapping and Chain of Command
The functionality for class extension, or class augmentation, has been improved. You can now wrap logic around methods that are defined in the base class that you're augmenting. You can extend the logic of public and protected methods without having to use event handlers. When you wrap a method, you can also access public and protected methods, and variables of the base class. In this way, you can start transactions and easily manage state variables that are associated with your class.
For example, a model contains the following code.
class BusinessLogic1
{
str doSomething(int arg)
{
// ...
}
}
You can now augment the functionality of the doSomething method inside an extension class by reusing the same method name. An extension class must belong to a package that references the model where the augmented class is defined.
[ExtensionOf(classStr(BusinessLogic1))]
final class BusinessLogic1_Extension
{
str doSomething(int arg)
{
// Part 1
var s = next doSomething(arg + 4);
// Part 2
return s;
}
}
In this example, the wrapper around doSomething and the required use of the next keyword create a Chain of Command (CoC) for the method. CoC is a design pattern where a request is handled by a series of receivers. The pattern supports loose coupling of the sender and the receivers.
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 146
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:
Explanation:
Topic 1, First Up Consultants
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
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 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 # 147
......
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