Microsoft Dynamics 365 Finance and Operations Apps Developer154 questions across 16 pages are complete and free, with no account or card.
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An error message displays when a user tries to save an outgoing electronic reporting document. You need to ensure that the document format supports electronic reporting. Which three formats can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Answer: ABC
You develop apps for Dynamics 365 Supply Chain Management. You need to track changes only for sales header information by using data entities. Which change tracking option should you use?
Answer: C
A company uses Dynamics 365 Supply Chain Management. You need to list all classes in the Application Suite model that contain a cross-company query. Which query string should you use?
Answer: C
A company uses Dynamics 365 Finance. You must create a process that updates the following: • A single record for customer number A0001 in the customer table. • The value of its customer group to 10. You need to implement the process. Which code segment should you use?
Answer: D
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
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):
You plan to modify properties of the EDTs by using an extension. You need to determine which operations can be performed. Which operation is possible?
Answer: D
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 automating manual processes in the Dynamics 365 finance and operations apps. The company has the following batch groups and priorities configured:
The batch processes run during the following times of day:
The company requires a process that meets the following requirements: • Runs every weekday. • Runs outside of work hours. • Runs with at least a high priority. You need to automate the manual process. Solution: Create a batch job to have an active period of AFTERHOURS and a batch job recurrence of Daily. Select the Every Weekday setting, and set the batch job to run as part of BATCHGROUP1. Does the solution meet the goal?
Answer: A
Case study - 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 - 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: 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 $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: AC
A company requires a Power Apps app that will enable users to view and create new leads in Dynamics 365 from the app. The data is in a custom entity named LeadsTable, which is not accessible outside Dynamics 365. You need to make the data available outside Dynamics 365. What should you do?
Answer: A
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 uses Dynamics 365 finance and operations apps. You have a custom enumeration named CarType. The enumeration has the following elements: Sedan, SUV. You must extend CarType and add a new element named MUV to CarType. You need to develop a solution that meets the requirements. Solution: Set the is Extensible property to true for the CarType enumeration. Create a new enumeration to add the MUV element. Does the solution meet the goal?
Answer: B
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