NO.61 You are a Dynamics 365 Finance and Operations developer.
Users are experiencing slower load times for the All Customers form.
You need to update caching for CustTable to improve data retrieval times.
How should you configure CacheLookup properties? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.62 A company uses Dynamics 365 Finance.
System users require a default value for a table to save time entering data. The value must appear each time users create a new record, before completing other fields and saving the record. After a user saves the record, the user must receive an email that contains the data.
You need to add the appropriate events for each case.
Which two objects you should use? Each correct answer presents part of a solution.
NOTE: Each correct selection is worth one point.

NO.63 You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them on the correct order.

NO.64 You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type 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.

NO.65 You need to create the outstanding invoice report for the CFO.
Which attributes should you use? To answer, drag the appropriate attributes to the requirements. Each attribute answer may be used once, more than once, or not at all. You may need to drag the split between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

NO.66 You are importing data packages into Dynamics 365 Finance from external systems.
You must import the data packages by using the Data management package REST API. You must check the status alter the import is triggered.
You need to call the HTTP operations.
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.

NO.67 You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)

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

NO.68 A company uses Dynamics 365 Supply Chain Management.
You are performing a review of the code that returns the total sum of transactions for all customers in customer group 10. You observe that the following query takes a long time to complete.

You need to modify the query to optimize performance.
Which code segment should you use?

NO.69 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.

NO.70 Hotspot Question
You are a Dynamics 365 Finance developer.
You need to add a new status named InTransit to the SalesTable.SalesStatus field and use the status in code.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.71 You need to integrate Dynamics 365 Finance win the following applications.

Which integration patterns should you use? To answer, drag the appropriate patterns to the correct applications. Each pattern 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.

NO.72 Drag and Drop Question
A company plans to deploy Dynamics 365 Finance.
You need to recommend deployment options for the company.
What should you recommend? To answer, drag the appropriate deployment options to the correct application requirement. Each deployment option 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.

NO.73 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 must extend the class SalesLineType and add a new method that returns the day of week for the system’s current date as an integer value.
You need to create a class that extends SalesLineType and adds the new method.
Solution: You create the following code:

Does the solution meet the goal?

NO.74 You have a Dynamics 365 Finance and Operations environment.
You have the following code: (Line numbers are included for reference only.)

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

NO.75 Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 must create a new attribute class in which to mark other classes in the ISV solution and their respective methods with the error levels Warning and Error. You have the following class: (Une numbers are included for reference only.)

You need 10 ensure that the compiler will report an error il code calls the bike method.
Solution:
Create the following attribute class:

Insert the following code at line 04:

Does the solution meet the goal?

NO.76 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.

NO.77 A company is developing a new solution in Dynamics 365 Supply Chain Management. Customers will be able to use the solution in their own implementations.
Several of the classes in the solution are designed to be extended by customers in other implementations to accommodate unique requirements.
Certain methods must show up in the output window during the build process to advise other developers about the intent of the methods.
You need to implement the statements for the methods.
What should you implement?

NO.78 You are a Dynamics 365 Finance developer. You have the following Extended Data Types (EDTs):

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

NO.79 You need to map the Dynamics 365 Finance components into the standard models.
Which component belongs to which model? To answer, drag the appropriate models to the correct components. Each model 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.

NO.80 A company uses Dynamics 365 Finance.
The company requires you to develop a new batch processing feature. You need to implement the code by using the SysOperation framework.
Which three methods are already implemented by using this framework? Each correct answer presents part of the solution. Choose three.
NOTE: Each correct selection is worth one point.

NO.81 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.

NO.82 An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

NO.83 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.
A company is using a Dynamics 365 finance and operations app.
The accounting department requests two custom fields named CusStatus and CusDiscount for the header of the sales invoice SSRS report. The custom fields are in the SalesTable table.
You create a duplicate of the report design and add the two new fields to a temporary table by using the following extension:

You need to populate the new fields by using Chain of Command (CoC).
Solution: Declare the SalesTable table on line 06 and insert a new line after line 06 to declare the SalesInvoiceHeaderFooterTmp table. Populate the new fields by calling the method populateSalesInvoiceHeaderFooterTmp on line 08.
Does the solution meet the goal?