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NEW QUESTION: 1
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's Dynamics 365 Commerce production instance is updated monthly as new versions of the software are released.
The company needs to identify any potential issues in new releases. They do not have developers to help with this initiative.
You need to implement a way to regression test scenarios.
Solution: Use the SysTest framework to create unit tests for critical business processes.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/testing-validation
NEW QUESTION: 2
What are valid custom function types in Mappings within iFlows? Note: There are 3 correct answers to this question.
A. Expression functions
B. Enterprise Java Beans (EJB) functions
C. Apache Camel Casting functions
D. Mapping functions
E. Enterprise Application Archive (EAR) functions
Answer: A,B,D
NEW QUESTION: 3
You are the accounts payable manager for your company.
Your company's agreement with a supplier stipulates that when you buy a quantity of more than 100 HDMI cables (product A0001), your order will be discounted by 8 percent. You need to configure Microsoft Dynamics AX Distribution and Trade to fulfill this requirement.
What should you do?
A. Set up a Purchase agreement for the vendor, select the Product value commitment, specify the value of 101 items at the regular price, and then add a discount of 8%.
B. Set up a Total discount trade agreement journal, select the appropriate vendor and item combination, and then enter an 8% for Discount percentage 1 field.
C. Set up a Line discount trade agreement journal, select the appropriate vendor and item combination, and then enter an 8% for Discount percentage 1 and a minimum quantity of 101.
D. Set up a Purchase agreement for the vendor, select the Product quantity commitment type, and then add a line for the appropriate items with a quantity of 101 and an 8% discount.
Answer: C
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