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NEW QUESTION: 1
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Global:runAsync
Use runAsync methods on the Global or FormRun classes.
Box 2: container
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/deprecated-apis
Topic 1, First Up Consultants
Case Study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studios might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
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: 2
CloudWatchの詳細監視が無効になっているAuto Scalingの起動設定をユーザーが作成しました。ユーザーは詳細監視を有効にします。ユーザーはどのようにこれを達成できますか？
A. CLIで起動設定を更新してInstanceMonitoring.Enabled = trueを設定します。
B. ユーザーはAWSコンソールからAuto Scalingグループを変更して詳細監視を有効にする必要があります。
C. 詳細監視を有効にして新しい起動設定を作成し、Auto Scalingグループを更新します
D. CLIで起動設定を更新してInstanceMonitoringDisabled = falseに設定します。
Answer: C
Explanation:
Explanation
CloudWatch is used to monitor AWS as well as the custom services. To enable detailed instance monitoring for a new Auto Scaling group, the user does not need to take any extra steps. When the user creates the Auto Scaling launch config as the first step for creating an Auto Scaling group, each launch configuration contains a flag named InstanceMonitoring.Enabled. The default value of this flag is true. When the user has created a launch configuration with InstanceMonitoring.Enabled = false it will involve multiple steps to enable detail monitoring. The steps are:
http://docs.aws.amazon.com/AmazonCloudWatch/latest/DeveloperGuide/as-metricscollected.html
NEW QUESTION: 3
Which three statements are true about the service levels provided by Database as a Service (DBaaS)?
A. The automated service provides a pre-created database.
B. The automated service provides a pre-installed virtual machine image.
C. The Virtual Image service level provides a pre-created database.
D. The Virtual Image service level provides tools for backups and patching.
E. The cloud tooling within the automated service level provides a tool for point-in-time database recovery.
Answer: A,D,E
Explanation:
Explanation/Reference:
Incorrect Answers:
A: When you create a database deployment on Oracle Database Cloud Service using the Virtual Image service level, Oracle Database is not automatically installed, nor is a database created.
References: https://docs.oracle.com/en/cloud/paas/database-dbaas-cloud/csdbi/create-db-virtual-image- deployment.html
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