NEW QUESTION 21
You are a Dynamics 365 Finance developer.
You have the following code: (Line numbers are included for reference only.)

You need to evaluate the code
What is the correct output for the method? To answer, select the appropriate option in the answer area.

NEW QUESTION 22
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?

NEW QUESTION 23
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 integrating a third-party application with Dynamics 365 Finance.
The incoming integration sends a high volume of data that contains journal lines that must be imported into Dynamics 365 Finance.
You must import a Microsoft Excel file from the third party that contains the journal lines without the third-party application waiting for data to be processed.
You need to select the appropriate integration API.
Solution: Use the recurring integrations API.
Does the solution meet the goal?

NEW QUESTION 24
Case Study 2 – First Up Consultants
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 after 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.
You need to configure models for the project.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 25
You need to map the target data fields in the Data management workspace for the custom data entity.
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.

NEW QUESTION 26
A company has a cloud-based installation of Dynamics 365 Finance. The company also has Dynamics 365 Sales and Customer Service systems.
The company implements an analytical reports solution.
You need to select the applicable storage feature for each requirement.
Which storage feature should you use to meet each requirement? To answer, drag the appropriate storage options to the correct requirements. Each storage 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.

NEW QUESTION 27
A company uses Dynamics 365 Finance.
You must implement three classes with the following requirements:
* Variables in ClassA must be accessible from ClassA and its child classes but not from other classes. ClassB is a class that inherits from ClassA.
* ClassC is not a patent or child class of any other class. The variables of ClassC must only be accessible within ClassC.
You need to complete the implementation.

NEW QUESTION 28
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 29
Note: This question is part of a scries 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 create a new form in a project.
You need to display tabs in a vertical alignment.
Solution: Apply the Details Master pattern.
Does the solution meet the goal?

NEW QUESTION 30
You are a Dynamics 365 Finance and Operations developer.
You need to create an extension class.
Which action should you perform?

NEW QUESTION 31
A company uses Dynamics 365 Unified Operations.
You need to integrate the system with third-party applications.
Which data integration strategies should you use? To answer, drag the appropriate data integration strategies to the correct scenarios. Each strategy 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.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 32
A company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company wants to use new functionality that relates to purchase requisitions.
You need to promote the new functionality to a test environment.
What should you do? To answer select the appropriate options in the answer area.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 33
A company uses Dynamics 365 Finance.
You create two methods in a class:
* MethodA is called only from the class. MethodA is not called from other locations in the code. Within MethodA, you must access class variables.
* MethodB is called from other places in the app. MethodB does not need to instantiate the class or access the class variables.
You need to implement the methods.
Which method types should you use? To answer, drag the appropriate method types to the correct methods.
Each method 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.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 34
You need to configure models for the project.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 35
You have an Azure DevOps project that has Dev and Test branches.
The Test branch is used for deploying artifacts in a test environment.
You must merge code from the last Dev branch and check-in the code to Test.
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.

NEW QUESTION 36
You have the following code:

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 37
D18912E1457D5D1DDCBD40AB3BF70D5D
You are a Dynamics 365 Finance and Operations developer.
You need to deploy a new report in a development environment.
From which two locations can you deploy the report? Each correct answer presents a complete solution.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 38
You need to configure models for the project.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 39
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.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 40
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.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 41
A company is headquartered in Canada and has four regional offices in Japan, Great Britain, Germany, and Mexico.
An architect is documenting the following business requirements:
– Accounts payable parameters must be unique within an organization.
– Monthly financial results must be consolidated.
You need to design the organization to map to the requirements.
Which functionality should you use?

NEW QUESTION 42
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: Navigate to the user interface forms section for the SalesTable form and create a customization.
Does the solution meet the goal?

NEW QUESTION 43
HOTSPOT
You are a Dynamics 365 Finance developer.
You need to export data from all products into a data package every day at 2 a.m. You open the Data Management workspace.
How should you complete the process? To answer, select the appropriate options in the answer area.
注意：各選択肢の正誤は1点満点とする。
Hot Area:

NEW QUESTION 44
You create the following cloud-based Dynamics 365 Finance environments:

A developer creates code extensions in the Development environment. The developer checks the code changes into an Azure DevOps branch.
You need to deploy the code changes to the Standard Acceptance Test environment.
What should you do? To answer, select the appropriate options in the answer area.
注意：各選択肢の正誤は1点満点とする。

NEW QUESTION 45
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.