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| Section | Weight | Objectives |
|---|---|---|
| Security, Debugging, and Monitoring | 10-15% | - Implement debugging and logging
|
| Application Lifecycle Management | 15-20% | - Describe the application lifecycle management concepts and processes
|
| User Interface Development | 10-15% | - Design and implement reports and Excel integration
|
| Integration with Finance and Operations Apps | 10-15% | - Identify data integration patterns and scenarios
- Implement integrations with third-party systems
|
| Extending Finance and Operations Apps | 15-20% | - Extend the element metadata
|
| Architecture and Overview of Dynamics 365 Finance and Operations Apps | 15-20% | - Identify deployment and topology considerations
- Describe the Finance and Operations apps architecture
|
| Working with Data and Transactions | 15-20% | - Describe the transaction framework
|
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NEW QUESTION # 373
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 # 374
A company uses Dynamics 365 for its supply chain operations.
A client wants to ensure current processes do not break when the client receives Microsoft updates for Dynamics 365 finance and operations apps.
The company has no development capabilities.
You need to build the scenarios to automate the process by using the Regression suite automation tool (RSAT).
Which file type should you include to run the scenarios?
Answer: D
Explanation:
For this question this is the correct answer:
* Task recording XML
* Test automation/parameter
For this question these are the incorrect answers:
* Acceptance test library (ATL)
* Business events schema
* Security customization
* SysTest framework
* Workflow export
Explanation of correct answers:
* Task recording XML
The Regression suite automation tool (RSAT) significantly reduces the time and cost of user acceptance testing (UAT) of finance and operations apps. UAT is typically required before you take a Microsoft application update, or before you apply custom code and configurations to your production environment. RSAT lets functional power users record business tasks by using Task recorder and then convert the recordings into a suite of automated tests, without having to write source code.
* Test automation/parameter
The Regression Suite Automation Tool (RSAT) enables functional power users to record business tasks using the Finance and Operations task recorder and convert them into a suite of automated tests without the need to write source code. It significantly reduces the time and cost of user acceptance testing when taking a Microsoft update, or before applying custom code and configurations to your Finance and Operations production environment. RSAT is fully integrated with Azure DevOps for test execution, reporting and investigation. Test parameters are decoupled from test steps and use Microsoft Excel.
Note:
The Regression suite automation tool (RSAT) significantly reduces the time and cost of user acceptance testing (UAT) of finance and operations apps. UAT is typically required before you take a Microsoft application update, or before you apply custom code and configurations to your production environment. RSAT lets functional power users record business tasks by using Task recorder and then convert the recordings into a suite of automated tests, without having to write source code.
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-overview
https://www.microsoft.com/en-us/download/details.aspx?id=57357
NEW QUESTION # 375
Drag and Drop Question
A company is migrating from a legacy system to Dynamics 365 Finance.
You need to import the customer data by using the Data Management workspace.
In which order should you perform the actions? 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:
Step 1: Create a new import project.
Step 2: Specify the project category for the import.
Step 3: Specify the target entity.
Step 4: Specify the Source Data Format.
Step 5: Import the source file to the project.
The import process is done through the Import tile in the Data Management workspace.
Import a data package
1. Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
2. On the dashboard, click the Data Management workspace.
3. Click the Import tile.
4. On the next page, do the following:
Provide a name.
In the Source Data Format field, select Package.
Click the Upload button and choose the appropriate package file from the location for the data being imported. This will import all the files from the package.
Click Save, and then click Import.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages
NEW QUESTION # 376
You are a Dynamics 365 Finance and Operations developer.
You need to use the Extensible Data Security (SDS) framework to restrict to the data in the Sales table form based on the customer group and the role of the user.
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:
Step 1: Create a new user role and add required privileges.
Individual security permissions are combined into privileges, and privileges are combined into duties. The administrator grants security roles access to the program by assigning duties and privileges to those roles.
Step 2: Assign the newly created role to the user.
Step 3: Define the list of constrained tables.
Add the constrained tables and views.
Step 4: Define the context of the rule.
Set the context.
Set the ContextType property to one of the following:
* ContextString - Set the property to this value if a global context is to be used to determine whether the policy should be applied. When required, this context string needs to be set by the application using the XDS::SetContext API.
* RoleName - Set the property to this value if the policy should be applied only if a user in a specific role accesses the constrained tables.
* RoleProperty - Set the property to this value if the policy is to be applied only if the user is a member of any one of a set of roles that have the ContextString property set to the same value.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-architecture
https://community.dynamics.com/365/b/exploringdynamics365/posts/extensible-data-security-in-d365
NEW QUESTION # 377
You create a table in Dynamics 365 Finance.
You must create a unique index from an existing field named FMAssetld
You need to set the index as the primary key of the table after you create the index.
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:
NEW QUESTION # 378
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