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NEW QUESTION: 1
You are creating a new Azure Machine Learning pipeline using the designer.
The pipeline must train a model using data in a comma-separated values (CSV) file that is published on a website. You have not created a dataset for this file.
You need to ingest the data from the CSV file into the designer pipeline using the minimal administrative effort.
Which module should you add to the pipeline in Designer?
A. Import Data
B. Enter Data Manually
D
C. Convert to CSV
D. Dataset
Answer: D
Explanation:
The preferred way to provide data to a pipeline is a Dataset object. The Dataset object points to data that lives in or is accessible from a datastore or at a Web URL. The Dataset class is abstract, so you will create an instance of either a FileDataset (referring to one or more files) or a TabularDataset that's created by from one or more files with delimited columns of data.
Example:
from azureml.core import Dataset
iris_tabular_dataset = Dataset.Tabular.from_delimited_files([(def_blob_store, 'train-dataset/iris.csv')]) Reference:
https://docs.microsoft.com/en-us/azure/machine-learning/how-to-create-your-first-pipeline
NEW QUESTION: 2
Which statement is true regarding the Extension Library Tooltip control?
A. To use the beforeContentLoad and afterContentLoad properties, a developer does not need to set dynamicContent to true.
B. To use the beforeContentLoad and afterContentLoad properties, a developer must set dynamicContent to false.
C. When the position property is set to auto, the tooltip calculates where it should display in relation to the element on the page.
D. A developer is allowed to place other data components in between the <xe:tooltip> start and end tags.
Answer: D
NEW QUESTION: 3
You are the Dynamics 365 Finance Developer.
You have the following class definition:
You need to create an extension class and wrap the method by using Chain of Command (CoC), if the value of the Qty variable is less than 5, the code must cause an exception.
How should you complete the code segment? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: final class WebShopOrderVal_Extension
Box 2: public static void checkQtyValue(int Qty)
Incorrect Answers:
Public void ...
If a static method is the target that will be wrapped, the method in the extension must be qualified by using the static keyword.
Int Qty=0
The method signature in the wrapper method must not include the default value of the parameter.
Public int
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/method-wrapping-coc
NEW QUESTION: 4
A. Option D
B. Option A
C. Option B
D. Option C
E. Option E
Answer: A,C,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];
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