Exam for engine

Q119. You are a Dynamics 365 Finance developer. You have The following code:

Which values does the info() method return? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Q120. 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 have an enumeration named truckStatus that has the following statuses:
Empty
Loaded
Completed
You have the following code:

You need to extend this enumeration and add the following statuses to the enumeration: Quarantine, InTransit.
You must then modify code that validates the switch statement.
Solution: Add a post handler to the method that checks the enumeration and logic for your new enumeration values using the integer value of the enumeration.

Does the solution meet the goal?

Q121. A company uses Dynamics 365 Finance.
A user is unable to access the new Customer Credit Limit report.
You need to configure security for the report.
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.

Q122. You are a Dynamics 365 Finance developer.
A long-running process times out in the system.
You need to implement the asynchronous framework to resolve this issue.
Which class runAsync method should you use for each use case? To answer, drag the appropriate classes to the correct use cases. Each class 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.

Q123. You are a Dynamics 365 Finance and Operations developer.
You have a report in an existing model that connects with the following objects:
* in-memory table
* data provider class
* controller class
* contract class
The report is locked for modifications.
You need to create an extension of the in-memory table in a model and you add the new field to the extension.
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.

Q124. You need to implement the company’s integration requirements.
Which integration strategies should you use? To answer, drag the appropriate integration strategies to the correct requirements. Each integration 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.
NOTE: Each correct selection is worth one point.

Q125. You need to design the new data entity for the purchase order inquiries records.
Which values should you set on the data entity properties? To answer, move the appropriate values to the correct data entity properties. You may use each value 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.

Q126. Hotspot Question
A company uses Dynamics 365 Finance.
The company reports an issue with the current version of Finance in the UAT environment.
You must perform the following tasks to research the issue:
– Search for the reported issue in Lifecycle Services (LCS) to locate
the hotfix.
– Download the hotfix package and upload it to the Software Deployable
Packages section in the Asset library.
– Locate the saved hotfix in the Asset library.
– Deploy the hotfix to the environment.
You need to resolve the reported issue in the UAT environment.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q127. 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.

Q128. Case study 4 – ADatum Corporation
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:
* The process must run from the All customers list page and populate a custom table named CustCheckData with 1000 rows.
* The table must have two fields named CheckNumber and BankNumber.
* 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 resolve the print management settings issue for UserA.
What should you do?

Q129. The warehouse manager at Contoso, Ltd. wants to display a tile in the user interface that will show total RAFs per hour.
You need to create a key performance indicator (KPI) that meets these requirements.
What two components should you create? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Q130. You have the following code:

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Q131. You are training a new Dynamics 365 Finance developer.
You need to recommend where asynchronous integrations should be used instead of synchronous integrations.
For which scenario should you recommend asynchronous integration?

Q132. Drag and Drop Question
You use Dynamics 365 Finance.
You must loop through the customers table and display in the UI the customer account numbers that meet the following requirements:
– Include the first 100 customers.
– The account numbers must be greater than 1,000.
– Order the results from larger to smaller by the customer account
number.
You need to write the SQL statement by using SQL in X++.
Which four statements should you include in sequence? To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.

Q133. You are a Dynamics 365 Finance developer.
You need to create a security rule that meets the following requirements:
* Provide the same permissions as HcmWorkerActionHireRead
* Assign the Update level access and the HcmHumanResourceMamager Role
Which settings should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Q134. You are developing new features for an app.
You must perform unit testing for the features by using the SysTest framework.
You need to create unit test code using appropriate test attributes.
Which test attribute should you use? To answer, drag the appropriate test attributes to the correct descriptions.
Each test attribute 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.

Q135. You are a Dynamics 365 Finance developer.
You have the following source control branches:

You need to move the list of changesets from the development environment to the test environment.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q136. 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.

Q137. You are Dynamics 365 Finance developer.
You need to initialize an embedded Microsoft Power BI report.
Which code segment should you add to the form initialization method?