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| Section | Weight | Objectives |
|---|---|---|
| Design and develop AOT elements | 15-20% | - Design and create forms, menus, and user interface elements - Create and extend tables and data entities - Develop and modify views, queries, and indexes - Create and extend classes, methods, and enums |
| Apply developer tools | 5-10% | - Use Visual Studio and development tools - Use source control and version management - Use Lifecycle Services - Work with metadata and AOT |
| 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 |
| Plan architecture and solution design | 5-10% | - Design technical architecture - Plan application lifecycle management - Design data structure and data model - Determine solution requirements and constraints |
| Implement security and optimize performance | 10-15% | - Monitor and diagnose performance issues - Implement Extensible Data Security policies - Optimize application performance - Configure and implement security roles and permissions |
| Develop and test code | 20-25% | - Perform unit testing and validation - Debug and troubleshoot code - Implement and extend workflows - Implement business logic using X++ - Implement event handlers and delegates |
| Integrate and manage data solutions | 15-20% | - Manage data entities and data packages - Build and consume APIs and services - Implement data management and data migration - Implement dual-write and data integration |
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NEW QUESTION # 189
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 190
A company wants to Integrate Dynamics 365 Finance with third-party applications.
You need to select integration patterns for various scenarios.
Which integration patterns should you use? To answer, select the appropriate options In the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 191
A company implements Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
Customers place orders from the company website store or through sales representatives.
You create a Power Platform app to manage sales quotes for sales representatives who do not have direct access to the Finance and Supply Chain Management environment. The app must meet the following requirements:
* Sales representatives must be able to create new customers.
* Ensure that only approved products can be sold.
* Be available when the sales representatives do not have internet access.
Web sales are imported nightly.
You need to determine a strategy to integrate apps.
What should you use? To answer, drag the appropriate options to the correct app features. Each option 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:
Graphical user interface, application Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overvie
https://docs.microsoft.com/en-us/powerapps/developer/data-platform/virtual-entities/get-started-ve
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entiti
NEW QUESTION # 192
An organization has 1,000 vendors that are part of a vendor group named Employee. You have a field named DIvTerm that is used to describe the delivery terms for a vendor.
You need to set the value of DIvTerm to Cash for all vendors in the vendor group. You must update all vendor records in the vendor group as a single bulk operation.
Which two code segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,D
NEW QUESTION # 193
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: 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.
Does the solution meet the goal?
Answer: A
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 using the custInvoiceJour parameter with a reference to SalesTable.
With Chain of Command (CoC) there is no need to create another method.
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.
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 # 194
......
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