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NEW QUESTION # 29
Contoso. Ltd. uses Dynamics 365 Finance. You receive reports of performance issues with the app. You need to use Performance Timer to investigate the issues. Which URL should you use?
- A. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=perftimer
- B. https://contoso.cloudax.dynamics.com/?cmp=USMF=debug=developer
- C. https://contoso.cloudax.dynamics.com/?cmp=USMF&mi=performancetimer
- D. https://contoso.cloudax.dynamics.com/?cmp=USMF&debug=develop&mi=VendTableListPage
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/performance-timer
NEW QUESTION # 30
You are a Dynamics 365 Finance developer.
You need to troubleshoot performance issues for a client.
Which Lifecycle Services (LCS) tools should you use for each environment? To answer, drag the appropriate environment types to the correct tools. Each environment type may be used once, more than once, or not at all.
You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Box 1: User Acceptance Testing (UAT) and Build
Box 2: User Acceptance Testing (UAT) Only
Not all environments contain all the tools. The following table shows the tools that are available for each type of environment.
Box 3: Build only
Reference:
http://axhelper.com/?p=16527
NEW QUESTION # 31
You are a Dynamics 365 Finance developer.
You make changes to an existing class.
You need to compare the code that is in source control with the updated class. In Visual Studio, you display Team Explorer.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. In Team Explorer, select Compare with Latest Version.
- B. In Team Explorer, select Compare Files.
- C. Run the vsdiffmerge command.
- D. In Team Explorer, select Compare with Workspace Version.
- E. Run the tf diff command.
Answer: A,D,E
Explanation:
Example:
In Team Explorer, right-click FMRental.xml, and select Compare with Latest Version.
* Choose Compare with Latest Version to see how the changes you have made compare to the latest version of the file on your Team Foundation Server.
* Choose Compare with Workspace Version to see what changes you have made to the version you checked out.
D: The diff tool of Visual Studio is very good to compare two files.
It compares, and if it is possible, displays differences between two files, files in two folders, or a shelveset and a local or a server file.
Syntax:
tf diff[erence] itemspec [/version:versionspec] [/type:filetype]
[/format:format [/ignorespace] [/ignoreeol] [/ignorecase] [/recursive]
[/options][/noprompt][/login:username,[password]]
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/tfvc/difference-command
NEW QUESTION # 32
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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:
.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION # 33
You need to configure filtering for the Vendor Past Due Invoices form.
Which two filtering types can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. QuickFilter
- B. Grid Column Filtering
- C. Advanced Filter
- D. Filter pane
Answer: A,B
Explanation:
Topic 2, World Wide Importers
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 studies 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 in 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
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States.
The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Requirements
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power Bl dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA). development, user acceptance testing (UAT), and build environments.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* 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.
Business systems
* 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.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* 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.
Vendor exclusion list
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination.
The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developed joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.
NEW QUESTION # 34
You are a Dynamics 365 Finance developer.
You need to ensure that an integration is triggered when a specific process starts.
Which tool should you use to retrieve the status from the Production order?
- A. Batch job
- B. Recurring Data Entity export
- C. Periodic flow
- D. Business event
Answer: D
Explanation:
Explanation
Business events can be used as triggers from D365FO in Power Automate/MS Flow in an end to end way.
Reference:
https://community.dynamics.com/ax/b/happyd365fo/posts/triggers-using-business-event-in-power-automate-and
NEW QUESTION # 35
A company uses Dynamics 365 Finance.
You must use QueryBuilder classes to implement a query that loops through all customers for whom the customer group equals EXT. You need to implement the query. You declare and initialize a query Object.
You need to run the query.
in which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 36
You need to design integrations for the freight processing source system Which integration strategies should you implement? To answer, select the appropriate options In the answer area.
NOTE: Each correct selection is with one point.
Answer:
Explanation:
NEW QUESTION # 37
You need to select an integration strategy to meet the new freight processing requirement. Which two integration strategies can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. asynchronous integration
- B. OData
- C. batch data API EC.
- D. custom web service
Answer: B,D
NEW QUESTION # 38
A banking company is creating custom functionality to consolidate and post financial transactions. You need to create menu items for the following business processes:
* Process1 - Automatically check new transactions against validation rules every hour.
* Process2 - Manually review and correct transactions that have errors. No preprocessing is done.
* Process3 - Export transactions to another system when they successfully post.
You need to select the menu item type for each process.
Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item type 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 # 39
A company implements Dynamics 365 finance and operations apps.
You are developing code to consume OData service endpoints. You complete the application registration process and gather the details required to create a C# console application.
You need to ensure that the console application interacts with Dynamics 365 Finance OData services.
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:
1 - Add the OData v4 client code generator
2 - Add the custom OData service endpoints to the ODataClient list
3 - Generate proxy classes
4 - Point the MetaDataDocumentURI variable top the Dynamics 365 Finance instance Reference:
https://devblogs.microsoft.com/odata/tutorial-sample-how-to-use-odata-client-code-generator-to-generate-client-side-proxy-class/
https://www.netwoven.com/2018/05/29/how-to-create-client-side-odata-proxy-dll-for-microsoft-dynamics-365-for-finance-and-operations-ax/
NEW QUESTION # 40
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: (Line numbers are included for reference only.)
You need to ensure that the compiler will report an error if code calls the bike method.
Solution:
Create the following attribute class:
Insert the following code at line 01:
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION # 41
A company uses Dynamics 365 Finance.
The company requires extended data types (EDTs) that meet the following requirements:
* The new EDTs must use primitive base types without extending other EDTs.
* One type must track the day that the user receives goods in the warehouse.
* One type must track the quantity of items that the user receives.
You need to create the EDTs.
Which EDT types should you use? To answer, drag the appropriate types to the cwrect requirements. Each type 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 # 42
DRAG DROP
You are a Dynamics 365 Finance and Operations developer.
The sales department manager must to be able to view total customers by region and total sales by regions.
You need to build key performance indicators (KPIs) and display them on a tile in the application.
How should you model the KPI? To answer, drag the appropriate objects to the correct KPI components. Each object 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.
Select and Place:
Answer:
Explanation:
Explanation:
Box 1: Aggregate measurements
Measures are aggregate numbers, such as Total Sales or Number of Orders.
Box 2: Aggregate dimension
Dimensions are slicers, such as Product, Vendor, or Customer, that help you analyze the measure.
Box 3: Aggregate date entity
By using the model-driven approach, you can create data entities by directly referencing aggregate measurements and aggregate dimensions. These are known as aggregate data entities. Aggregate data entities are read-only data entities that are used for reporting purposes. To consume aggregate data when you build charts and other client controls, add the aggregate data to a form as a data source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/analytics
NEW QUESTION # 43
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
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 on the correct order.
Answer:
Explanation:
Explanation:
Step 1:Open the customer form and apply filters to the grid.
To add a list to a workspace, first sort or filter the list on the page so that it shows the information as you want it to appear in the workspace.
Step 2: Select the General menu item then select Add to workspace
This workspace will be selected in step 3.
Step 3: Select the Options actions pane tab and then select Add to workspace.
For some pages that include lists, the Add to workspace personalization feature is available in the Personalize group on the Options tab of the Action Pane. This feature lets you push relevant information from the current list to a specific workspace.
Step 4: Select Configure
After you select Configure, a dialog box appears, where you can select the columns that should appear in the list in the workspace.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience
NEW QUESTION # 44
You need to apply a pattern to the newly created form to satisfy the requirements. Which form pattern should you apply?
- A. Simple Let and Details
- B. Details Master
- C. List Page
- D. Table of Contents
Answer: A
NEW QUESTION # 45
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