Microsoft Dynamics 365: Finance and Operations Apps Developer v1.0

DRAG DROP
-

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.

HOTSPOT
-


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 create the new approval workflow for purchase orders.

What should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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.

DRAG DROP
-

You are creating custom functionality for Dynamics 365 Supply Chain Management.

You reference standard models in the custom model to use data types and classes in the customizations.

You need to select the model type to use for each customization.

Which model type should you select? To answer, move the appropriate model types to the correct requirements. You may use each model type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

DRAG DROP
-

You have a test environment that has an independent software vendor (ISV) solution.

The ISV solution requires a license to enable it.

You need to add a license file to a software deployable package when the build is run.

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.

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

DRAG DROP
-

You are implementing Dynamics 365 Finance for two companies.

Each company has specific requirements:

• CompanyA requires that the latest version always be available automatically for its environments.
• CompanyB must be able to integrate with Power BI Desktop.

You need to select the environment type each company should use.

Which environment type should you select? To answer, move the appropriate environment types to the correct requirements. You may use each environment type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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?

HOTSPOT -
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.
NOTE: Each correct selection is worth one point.
Hot Area:

You are a Dynamics 365 Finance developer. You make changes to an existing custom class.
The code comparison tool shows version conflicts between your version and the latest checked-in version of the custom class.
In Visual Studio, you open the Source Control Explorer. You locate the latest changeset for the class and you open the changeset in Team Explorer.
You need to compare the latest code that is in source control with the code that you created.
Which option should you use?

You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment.
You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status.
Which two options can you configure to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

DRAG DROP -
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.
Select and Place:

You are a Dynamics 365 Supply Chain Management developer.
You are working on a project by using Visual Studio.
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?

DRAG DROP -
An error occurs when an employee creates a new workflow using a custom approval element to track the status of a document.
You need to ensure that the workflow is created correctly.
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.
Select and Place:

HOTSPOT -
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.
NOTE: Each correct selection is worth one point.
Hot Area: