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NEW QUESTION 36
You are Dynamics 36S Finance developer.
You need to explain the performance advantages of the different concurrency models.
What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Records are locked as soon as they are retrieved from the database.
• B. Records are locked for a shorter length of time.
• C. Records remain available for other processes while they are selected from the database.
• D. Fewer resources are used to lock records during updates.
• E. One record cannot be selected for update by two different processes at the same time.

Answer: B,C,D

Explanation:
Optimistic Concurrency only locks records from the time when the actual update is performed.
Following are the advantages of using OCC:
Records remain available for other processes to update if they have been selected from the database but haven't yet been updated.
Records are locked for a shorter length of time.
Fewer resources are used to hold the locks during the update process.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/optimistic-concurrency-control

NEW QUESTION 37
You are a Dynamics 365 Supply chain Management developer. Several users check out a custom form version control and modify the form. You need to find the user that has added a specific line of code to the form. What should you do?

• A. Open the object in Object Designer, select the title of the object, and then right-click View History.
• B. Using Visual Studio, navigate Application Explorer and right-click View History.
• C. In Solution Explorer, navigate to the object and right-click View History.
• D. Using Visual Studio, navigate to the object. Add the object to a new solution, and then right-click View History.

Answer: C

NEW QUESTION 38
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience

NEW QUESTION 39
A company uses Dynamics 365 Finance.
You create the following tables.

You need to configure the system to meet the requirements.
Which delete actions should you use? To answer, drag the appropriate delete action types to the correct scenarios. Each delete action 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:

Topic 2, First Up Consultants
Business Requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Technical Requirements
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user-specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumlnvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumlnvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users mapped to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following Requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.

NEW QUESTION 40
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