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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q48-Q53):

NEW QUESTION # 48
An organization uses Visual Studio to develop customizations for Dynamics 365 Supply chain Management.
You need to create an extension for the CustTable form and add the extension to the Visual Studio project.
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.
Answer: ** Explanation:

Explanation
1. In AOT, right-click CustTable form
2. Select Create Extension
3. Rename the new CustTable extension
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extension-example
NEW QUESTION # 49**
You are a Dynamics 365 Finance developer for a company that sells pre-owned vehicles. When the company acquires a new vehicle, vehicle identification (VIN) numbers are added to the VIN field in the CustTable.
You need to create an event handler to validate that new VIN values are at least 10 characters long. Validation must occur when records are saved.
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.
Answer: ** Explanation:

NEW QUESTION # 50**
You need to develop, test, and deploy the Vendor Exclusion list solution.
What should you create? To answer, drag the appropriate objects to the correct actions. Each element 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/create-data-model-elements
NEW QUESTION # 51**
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer: ** Explanation:

Explanation:
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
* Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
* Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities
NEW QUESTION # 52**
You need to update the CashDisc report to meet the requirements.
What should you do?

• A. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
• B. Extend the existing CashDisc report in the extension model and add the new field to the design.
• C. Delete the existing CashDisc report in the extension model and create a new report.
• D. Duplicate the existing CashDisc report in the extension model and add the new field to the design.

Answer: B Explanation:
Explanation/Reference:
Design and Develop AOT Elements
Question Set 2
NEW QUESTION # 53
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