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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q149-Q154):

NEW QUESTION # 149
A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
You need to implement the following risk rating functionality:
The risk rating must accompany the credit rating when the credit rating is used.
The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
The risk rating must consist of the following values:
1 = Good
2 = Medium
3 = Risky
The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor 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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/build-edt-enums-finance-operations/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/fields-field-groups-subpattern

NEW QUESTION # 150
You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):

You plan to modify the properties of the EDTs by using an extension. You need to determine which operations can be performed. Which operation is possible?

A. Create an extension for AccountBase and modify the Form Help property.
B. Create a derived EDT for Accountid and increase the field size.
C. Create art extension for Accountid and decrease the field size.
D. Create a derived EOT for AccountBase and increase the field size.

Answer: A

NEW QUESTION # 151
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.

Answer:

Explanation:

Box 1: asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 2: 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 3: Synchronous
Box 4: asynchronous
Batch data is asynchronous.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration- overview#synchronous-vs-asynchronous-integration-patterns

NEW QUESTION # 152
You are using the Metadata search tool in Visual Studio.
You need to select the appropriate query string for various scenarios.
Which query string should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Answer is as below.

NEW QUESTION # 153
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.
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.

Answer:

Explanation:

Explanation
1. Set up a data project -
2. Create recurring data job -
3. Link a new application ID to the data recurring job -
4. Specify whether you are using a file or a data package -
5. Set up the processing recurrence
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations#create-

NEW QUESTION # 154
......

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