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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q37-Q42):

NEW QUESTION # 37
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.

Answer:

Explanation:

Explanation:
Box 1: Yes
Here CashDiscountDP is the name of the secure server method that is tagged with the SysEntryPointAttribute attribute.
Box 2: Yes
To define a report data provider class
An RDP class extends the SRSReportDataProviderBase class. You set the SRSReportParameterAttribute attribute to the data contract you created for the RDP class.
Box 3: No
Instead:
public void processReport()
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/security-privilege-properties
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/how-to-use-a-report-data-provider-class-in-a-report

NEW QUESTION # 38
You are a Dynamics 365 Finance and Operations developer. You have the following code: (Line numbers are created for reference only.)

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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-ref/xpp-classes-methods

NEW QUESTION # 39
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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations

NEW QUESTION # 40
You develop apps for Dynamics 365 Supply Cham Management.
You need to track changes only for sales header information by using data entities.
Which change tracking option should you use?

A. Enable entire entity
B. Enable custom query
C. Disable change tracking
D. Enable primary table

Answer: B

NEW QUESTION # 41
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.

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
* Log into the environment using a login with sufficient privileges (typically this is the Administrator role).
* On the dashboard, click the Data Management workspace.
* Click the Import tile.
* 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 # 42
......

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