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How to Prepare For MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
Preparation Guide for MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Exam
Introduction
Microsoft has created a track for developers who are knowledgeable in Finance and Operations apps in Microsoft Dynamics 365 landscape to get certified this platform. This certification program provides app developers a way to demonstrate their skills. The assessment is based on a rigorous exam using industry standard methodology to determine whether a candidate meets MicrosoftâÂÂs proficiency standards.
According to Microsoft, a MB-500 Certified Professional enables organizations to leverage customizing user interfaces, providing endpoints and APIs to support Power Platform apps and external systems, performing testing, monitoring performance, analyzing and manipulating data, creating technical designs and implementation details, and implementing permission policies and security requirements.
Certification is evidence of your skills, expertise in those areas in which you like to work. If candidate wants to work on Microsoft Azure for SAP Workloads and prove his knowledge, certification offered by Microsoft. This MB-500 Exam Certification helps a candidate to validates his skills in Microsoft Azure for SAP Workloads Technology.
In this guide, we will cover the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certification exam, MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certified professional salary and all aspects of the MB-500: Microsoft Dynamics 365: Finance and Operations Apps Developer Certification.
NEW QUESTION 40
You are a Dynamics 365 Finance developer. You have a virtual machine that includes Visual Studio.
You need to display the elements by model.
What should you do?
- A. Select Model management from the menu and then select View all package dependences.
- B. Select Metadata Search from the Dynamics 365 menu.
- C. Right-click the Application Object Tree (AOT) node in Application Explorer and select Model View.
- D. Select Model Management from the menu and then select Refresh Models.
Answer: C
Explanation:
1. In Microsoft Visual Studio, on the Dynamics 365 menu, click Model Management > Refresh Models.
2. Open Application Explorer by clicking View > Application Explorer.
3. Right-click the AOT root node, and then click Model view.
A list of installed models is displayed.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/manage-runtime-packages
NEW QUESTION 41
You are a Dynamics 365 Finance developer.
Several users check out a custom form version control and modify the form.
You need to find the user that has added a specific line of code to the form.
What should you do?
- A. Using Visual Studio, navigate to the object in Application Explorer and right-click View History.
- B. In Solution Explorer, navigate to the object and right-click View History.
- C. Open the object in Object Designer, select the title of the object, and then right-click View History.
- D. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.
Answer: A
Explanation:
In Visual Studio, Go to source control explorer > Select the object > right click > View history Reference:
https://dynamicsuser.net/ax/f/developers/93354/how-to-rollback-a-change-set-completely-automatically-in-tfs
NEW QUESTION 42
You are a Dynamics 365 Supply chain Management developer. Several users check out a custom form version control and modify the form. You need to find the user that has added a specific line of code to the form. What should you do?
- A. In Solution Explorer, navigate to the object and right-click View History.
- B. Open the object in Object Designer, select the title of the object, and then right-click View History.
- C. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.
- D. Using Visual Studio, navigate Application Explorer and right-click View History.
Answer: A
NEW QUESTION 43
A company uses Dynamics 365 Unified Operations.
Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.
You need to expose a list of services to external business companies.
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
Step 1: Synchronize the database
Entities are created as views in Microsoft SQL Server, and staging tables are also added. Therefore, you must sync a database when you build entities.
Step 2: Build the solution
Build your project
In Solution Explorer, right-click your project, and then click Properties.
Change the value of the Synchronize database on build property to True, and then click OK. This property must be set only one time per project.
On the Visual Studio toolbar, click Build > Build Solution to build the project.
Step 3: Configure properties for the data entity
After build visually validate and customize an entity
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/build-consuming-data-entities
NEW QUESTION 44
You are a Dynamics 365 Finance and Operations developer. You have a solution that records product weights.
You must store up to four decimals of precision by using a standard Extended Data Type (EDT).
You need to add the field in a new table.
Which EDT should you extend?
- A. AmountMST
- B. WeightBase
- C. MarkupValue
- D. Weight
Answer: B
Explanation:
Weight data can be maintained with a maximum of two decimals by default. If you require the ability to enter, maintain, and view weight data with a maximum precision of six decimals, you must extend the decimal point precision for the WeightBase extended data type.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/decimal-point-precision
NEW QUESTION 45
You need to configure models for the project.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Create a new model that extends the existing FinanceExt model.
- B. Overlay the existing FinanceExt model and populate the solution definition.
- C. Extend the existing FinanceExt model and populate the project model definition.
- D. Modify the DefaultModelForNewProject setting in the DefaultConfig.xml file and name the model FinanceExt.
Answer: C,D
Explanation:
Explanation
https://www.google.com/amp/s/robscode.onl/d365-set-default-model-for-new-projects/amp/
NEW QUESTION 46
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. Periodic flow
- C. Business event
- D. Recurring Data Entity export
Answer: C
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-microsoft-dynamics-365-finance-and-operations Design and Develop AOT Elements Testlet 1 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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. 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
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 BI 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.
Requirements
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extension 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 VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, 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.
* Developer2 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.
Design and Develop AOT Elements
Testlet 2
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. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
* A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
* You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Financial requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user- specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumInvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
* Use SysOperation Framework for all batch jobs.
You must create a batch job to identify modified CashDisc.MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 47
DRAG DROP
A company is migrating from a legacy system to Dynamics 365 Unified Operations.
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.
Select and Place:
Answer:
Explanation:
Explanation:
Step 1: Create a new import project.
Step 2: Specify the project category for the import.
Step 3: Specify the Source Data Format.
Step 4: Specify the target entity.
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 48
You need to update the CashDisc report to meet the requirements.
What should you do?
- A. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
- B. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
- C. Delete the existing CashDisc report in the extension model and create a new report.
- D. Extend the existing CashDisc report in the extension model and add the new field to the design.
Answer: D
Explanation:
Explanation/Reference:
Design and Develop AOT Elements
Question Set 2
NEW QUESTION 49
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:
Explanation
Box 1: synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
NEW QUESTION 50
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/
NEW QUESTION 51
You need to modify the CashDisc form to meet the requirements.
Which objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: CashDisc form
You must extend the CashDisc form to add a new field named MinimumInvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
Box 1: extension
To add a new field to an existing table, you must first create a table extension.
Box 2: field
Box 3: field group
Box 4: data source
Often, the information that is stored in existing tables doesn't satisfy customer requirements. Therefore, additional tables must be created, and data from those tables must be shown on pages.
You can add new data sources to existing forms through extension. Follow these steps.
* In the extension model, create a form extension for the selected form.
* Right-click the form extension, and then select New Data Source.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/add-datasource
NEW QUESTION 52
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 are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create an output menu item. Add the output menu item to the form button and then link the report to the output menu item.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-create-a-menu-item-for-a-report
NEW QUESTION 53
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 are adding a new field to the SalesTable form.
You must use an extension to add a status field onto the form.
You need to create the extension in the Application Object Tree (AOT) and add the extension to the demoExtensions model.
Solution: Add a new form object to the project and name the form SalesTable.Extension.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Instead navigate to the user interface forms section for the SalesTable form and create an extension.
Note: In Dynamics 365 Finance and Operations, the new fields will need to be added via a table extension.
Create the extensions on the SalesTable.
Reference:
https://stoneridgesoftware.com/how-to-extend-sales-order-update-functionality-to-custom-fields-in-d365- finance-and-operations/
NEW QUESTION 54
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. Filter pane
- B. QuickFilter
- C. Grid Column Filtering
- D. Advanced Filter
Answer: A,D
Explanation:
Topic 2, World Wide Importers
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.
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 55
You need to implement the migration requirements.
Which two options can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. a data entity and a Data management import job
- B. a data entity and Entity store
- C. a public data entity and the Excel add-in
- D. a data entity and bring your own database (BYOD)
Answer: B,C
Explanation:
Scenario: Implement the Excel integration for the Vendor Exclusion List form.
B: By opening entity data in Excel, you can quickly and easily view and edit the data by using the Excel add-in.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/office-integration/use-excel-add-in
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/power-bi-integration
NEW QUESTION 56
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?
- A. Cascade + Restricted
- B. Restricted
- C. Cascade
- D. None
Answer: B
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.
Incorrect Answers:
B: Example of Cascade:
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 "CASCADE" for Order table. Then If I go and delete the record from a Customer table. It will also delete all the related records in Order table automatically.
C: Example of Cascade + Restricted
Suppose we have three tables (Person ,Customer & Order) Now Person is a parent of Customer table, and Customer is a parent of Order table having (One-To-Many) relations If I set a Delete action property on Person table to "CASCADE" for customer table and If I set a Delete Action property on a CUSTOMER table for Order table to "CASCADE +RESTRICTED".
So if I delete a record from Customer table then It will first check the record in the child table(order table) and if exist that warning prompt saying that first we need to delete a record from child table.
But if I delete a record from Person table it will automatically delete a record in Customer table and all records related to customer table in Order table would also be deleted.
Reference:
https://amazingax.wordpress.com/2013/01/13/microsoft-dynamics-ax-2012example-of-cascaderestricted-and-cascade-restricted-delete-action-property-for-a-table-relation/
NEW QUESTION 57
You have a cloud-based Dynamics 365 Finance production environment.
You need to access the data to create Microsoft Power BI reports for the business.
What should you use?
- A. Entity store
- B. DirectQuery
- C. Analysis Cubes
- D. aggregate measurements
Answer: A
Explanation:
When you have completed modeling the aggregate measurement, you can deploy the aggregate measurement and continue with building KPIs and visualizations. You have 2 deployment choices:
* Stage in Entity Store. This option leverages Entity store, the operational data store that enables near real-time PowerBI reporting.
* In-memory real-time
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/model-aggregate-data
NEW QUESTION 58
You are a Dynamics 365 Finance developer. You create a key performance indicator (KPI) that will enable users to be able to see the total sales per region. You create a tile named SalesRegion and link the KPI to the tile.
You need to ensure that users can view this tile on a form in the user interface.
What should you do?
- A. Create a new workspace. Add the KPI to the workspace from the user interface.
- B. Create an extension of the form that will contain the new tile and KPI. Add the tile to the extended form.
- C. Open the form that will contain the new tile. Add the tile to the form.
Answer: A
NEW QUESTION 59
You need to modify the environment to meet User1's requirements.
What should you do?
- A. Create a new table named CashDiscExtension in the project.
- B. Use Open Designer to add the field to the table.
- C. Create an extension of CashDisc in a new project and add the field to the extended table,
- D. Create an overlayer of CashDisc in a new project and add the field.
Answer: C
Explanation:
Explanation
Scenario: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Topic 1, First Up Consultants
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 studios 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 m 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
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Technical requirements
Vendor Invoices Past Due form
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user-specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumlnvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumlnvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users mapped to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION 60
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: element.runAsynch
Box 2: container
Reference:
https://devblog.sertanyaman.com/2017/03/14/synchronous-and-asyncronous-operations-in-ax7/
NEW QUESTION 61
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