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| Section | Objectives |
|---|---|
| Integrate solutions | - Implement event-driven architecture - Integrate with external systems using REST APIs |
| Implement security and optimize performance | - Optimize performance and troubleshoot issues - Configure role-based security |
| Design and develop AOT objects | - Develop user interface components and forms - Create and extend data entities and data models - Implement business logic using X++ |
| Implement data management solutions | - Configure data import/export frameworks - Work with data entities and integration APIs |
| Support lifecycle services and development tools | - Use Lifecycle Services (LCS) for deployment and monitoring - Manage environments and updates |
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NEW QUESTION # 411
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?
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-cas
NEW QUESTION # 412
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.
You must extend the class SalesLineType and add a new method that returns the day of week for the system's current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:
Does the solution meet the goal?
Answer: B
NEW QUESTION # 413
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.
You need to design a form to display the check data.
Which two form patterns can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C
Explanation:
Scenario: Requirements. Business processes
* 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.
A: Details Master form pattern
A details form is the primary method for entering data.
Usage
A details form is the primary method for entering data. These forms let the user view, edit, and act upon data. All content on these form types is structured into FastTabs that can be expanded and collapsed, so that multiple FastTabs can be open at the same time. The FastTabs can contain fields or a grid, and each FastTab can have a local toolbar. Two patterns are described in this document:
Detail Master - This is the basic Detail Master pattern. This is the pattern that you should use by default.
Detail Master w/ Tabs - You should use this pattern when an entity requires many FastTabs (more than 15) that can be grouped into categories.
In both cases, the grid view is structured the same.
Grid view:
C: Simple List form pattern
This pattern is used to maintain data for simple entities.
Usage
The Simple List pattern is used to maintain data for simple entities. Simple entities are entities that have six or fewer fields and no parent/child relationships. There are some exceptions where entities that have up to 15 fields are still considered simple entities.
Incorrect:
* List Page form pattern
A list page presents a set of data on a UI that is optimized for browsing records, so that you can find and work with a specific record.
Usage
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. The use of this pattern is now discouraged when there is a 1:1 correspondence between the List Page and Details page. Current guidance is to use this pattern only in other situations, such as when list pages have no backing details pages or have multiple backing details page (for example, when project quotations and sales quotations are shown together in the same List Page).
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/details-master-form-pattern
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/list-page-form-pattern
NEW QUESTION # 414
You need to deploy the web portal integration solution.
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.
Answer:
Explanation:
Explanation:
Scenario: 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.
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.
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.
Step 1: Add the package to source control and check in the changes.
Deployable packages from third parties can be manually installed on a development VM, and the installed artifacts can then be added to source control.
Step 2: Import the model into a Development environment.
Install a model in a development environment
Step 3: Synchronize the models in the Developer environment by using Get latest feature Because the models and runtime packages are in source control, other developers who use other development environments can just synchronize the models and packages to their workspace by using the Get latest feature of source control.
Step 4: Build and create a deployment package
The build process will include this runtime package in the final deployable package. This allows customers to take the deployable package from the build and have one package to deploy to their environments. The one package includes both custom solutions and all the third party solutions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime- packages#deploying-third-party-code
NEW QUESTION # 415
A company uses Dynamics 365 Finance.
You implement the SysOperation framework to create the following batch processes.
You need to configure the execution mode for each batch process.
Which execution modes should you use? To answer. drag the appropriate execution modes to the correct requirements. Each execution mode 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.
Answer:
Explanation:
Explanation
NEW QUESTION # 416
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