Question 316

Vou are a Dynamics 365 finance developer.
You create an integer variable named inventQuantity.
You need to display the value from inventQuantlty in an info statement
Which code segment should you use?
  • Question 317

    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?
  • Question 318

    A company uses Dynamics 365 Unified Operations.
    Client companies require weekly updates for services performed. You create data entity by using the Data Entity wizard.
    You need to expose a list of services to external business companies.
    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.

    Question 319

    You use Dynamics 365 Finance.
    You must loop through the customers table and display in the Ul the customer account numbers that meet the following requirements:
    * Include the first 100 customers.
    * The account numbers must be greater than 1.000.
    * Order the results from larger to smaller by the customer account number.
    You need to write the SQL statement by using SQL in X++.
    Which four statements should you include in sequence;1 To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.

    Question 320

    A company is implementing Dynamics 365 Finance. Vendors receive a risk rating that is determined by their on-time delivery performance as well as their credit rating.
    You need to implement the following risk rating functionality:
    * The risk rating must accompany the credit rating when the credit rating is used.
    * The risk rating must be able to be used in other areas of the solution to determine processing outcomes.
    * The risk rating must consist of the following values:
    1 = Good
    2 = Medium
    3 = Risky
    * The risk rating must be displayed in the Miscellaneous Details tab below the Credit Rating and Credit Limit fields in the Vendor form.
    What should you do? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.