Pass Guaranteed Microsoft - Efficient MB-500 - Free Microsoft Dynamics 365: Finance and Operations Apps Developer Braindumps
Pass Guaranteed Microsoft - Efficient MB-500 - Free Microsoft Dynamics 365: Finance and Operations Apps Developer Braindumps
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Microsoft Dynamics 365: Finance and Operations Apps Developer Sample Questions (Q189-Q194):
NEW QUESTION # 189
You are a Dynamics 365 Finance developer.
Users report that a sales table details form takes a long time to load and display data. You need to optimize the performance by implementing caching.
Which two actions should you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Create display and edit methods on the table instead of the form data source.
- B. Call the FormDataSource.research method.
- C. Associate all display and edit methods with the form data source instead of the table.
- D. Call the FormDataSource.cacheAddMethod method.
Answer: C,D
NEW QUESTION # 190
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/set-based-caching
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/single-record-caching
NEW QUESTION # 191
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 192
You are a Dynamics 365 Finance and Operations developer.
You need to use the Extensible Data Security (SDS) framework to restrict to the data in the Sales table form based on the customer group and the role of the user.
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 in the correct order.
Answer:
Explanation:
Explanation:
Step 1: Create a new user role and add required privileges.
Individual security permissions are combined into privileges, and privileges are combined into duties. The administrator grants security roles access to the program by assigning duties and privileges to those roles.
Step 2: Assign the newly created role to the user.
Step 3: Define the list of constrained tables.
Add the constrained tables and views.
Step 4: Define the context of the rule.
Set the context.
Set the ContextType property to one of the following:
ContextString - Set the property to this value if a global context is to be used to determine whether the policy should be applied. When required, this context string needs to be set by the application using the XDS::SetContext API.
RoleName - Set the property to this value if the policy should be applied only if a user in a specific role accesses the constrained tables.
RoleProperty - Set the property to this value if the policy is to be applied only if the user is a member of any one of a set of roles that have the ContextString property set to the same value.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-architecture
https://community.dynamics.com/365/b/exploringdynamics365/posts/extensible-data-security-in-d365
NEW QUESTION # 193
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-entiti
NEW QUESTION # 194
......
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