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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integrate and manage data solutions | 15-20% | - Implement dual-write and data integration - Implement data management and data migration - Build and consume APIs and services - Manage data entities and data packages |
| Topic 2: Design and develop AOT elements | 15-20% | - Design and create forms, menus, and user interface elements - Develop and modify views, queries, and indexes - Create and extend classes, methods, and enums - Create and extend tables and data entities |
| Topic 3: Apply developer tools | 5-10% | - Use source control and version management - Use Lifecycle Services - Work with metadata and AOT - Use Visual Studio and development tools |
| Topic 4: Plan architecture and solution design | 5-10% | - Plan application lifecycle management - Determine solution requirements and constraints - Design data structure and data model - Design technical architecture |
| Topic 5: 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 |
| Topic 6: Develop and test code | 20-25% | - Debug and troubleshoot code - Perform unit testing and validation - Implement and extend workflows - Implement business logic using X++ - Implement event handlers and delegates |
| Topic 7: Implement security and optimize performance | 10-15% | - Optimize application performance - Monitor and diagnose performance issues - Implement Extensible Data Security policies - Configure and implement security roles and permissions |
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NEW QUESTION # 36
You are the Dynamics 365 Finance Developer.
You have the following class definition:
You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception.
How should you complete the code segment? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: final class WebShopOrderVal_Extension
Box 2: public static void checkQtyValue(int Qty)
Incorrect Answers:
Public void ...
If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Int Qty=0
The method signature in the wrapper method must not include the default value of the parameter.
Public int
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION # 37
A company uses Dynamics 365 finance and operations apps.
The company must ensure employees use best practices when performing data validation and functional, regression, and user acceptance testing in the finance and operations apps.
You need to select the correct testing framework or functionality.
Which testing framework or functionality should you use in each scenario? To answer, drag the appropriate testing frameworks or functionalities to the correct scenarios. Each testing framework or functionality may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 38
You are working on the data structures for the company's implementation.
You need to ensure that the data from the source system is mapped into the new staging table and can be used for synchronous and asynchronous integrations.
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:
Topic 4, A. Datum Corporation
A). Datum 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.
A). Datum 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.
* Configure a cloud-based development environment few 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.
* All changes that are deployed to the UAT environment must be approved (or 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:
o The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows, o The table must have two fields named CheckNumber and BankNumber.
o 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 S
10.000.
* 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 incomes must be exported from the Finance and Supply Cham 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 souring module.
* User A 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.
NEW QUESTION # 39
You are training a new Dynamics 365 Finance and Operations developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?
Answer: C
Explanation:
Classic data integration: Asynchronous,
Classic data integration provides asynchronous and uni-directional data synchronization experience between model-driven applications in Dynamics 365 and Dynamics 365 Finance and Operations applications. It's an IT-administrator led experience and you must schedule the data sync jobs to run on a specific cadence. Classic data integration is suitable for business scenarios that involves bulk ingress/egress of data across Dynamics 365 applications.
Note: Dual-write: Synchronous, Bi-directional.
Dual-write provides synchronous, bi-directional, near-real time experience between model-driven applications in Dynamics 365 and Finance and Operations applications. Data synchronization happens with little or no intervention and is triggered by create, update and delete actions on an entity. Dual-write is suitable for interactive business scenarios that span across Dynamics 365 applications.
NEW QUESTION # 40
You need to apply a pattern to the newly created form to satisfy the requirements. Which form pattern should you apply?
Answer: D
NEW QUESTION # 41
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