Pass Exam Questions Efficiently With MB-820 Questions (2025)
MB-820 Questions - Truly Beneficial For Your Microsoft Exam
NEW QUESTION # 10
You need to create the Install codeunit that is requited in the extension used for installing or updating the Housekeeping app.
Which data type or declaration should you use? To answer, select the appropriate options in the answer area.
NOTE; Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
For the Install codeunit required for the extension used for installing or updating the Housekeeping app, you should use the following data type and declaration:
* Data type for information: ModuleInfo
* Start of the declaration of the method or procedure to perform the tasks: local procedure In AL language, which is used for developing extensions in Business Central, an Install codeunit is a special type of codeunit that is used to handle installation or upgrade logic for an extension.
* ModuleInfo is a data type that contains information about the current extension, such as its version. It is typically used within the OnInstallAppPerCompany or OnUpgradePerCompany triggers of an Install codeunit to determine if the app is being installed for the first time or upgraded.
* A local procedure within an Install codeunit is a method that is only accessible within the codeunit itself. It is not visible to other objects or extensions. This is suitable for tasks that are internal to the installation process and should not be exposed globally.
These selections align with the requirements of handling installation and update procedures in a controlled and encapsulated manner within Business Central extensions.
NEW QUESTION # 11
You must simulate the user interaction of selecting a posting option. The options must include:
* Ship
* Invoice
* Ship & Invoice
You need to create a test codeunit to run the test.
What should you use?
- A. Test attribute
- B. Handler method
- C. Normal attribute
Answer: B
Explanation:
* Handler methods are used in tests to simulate user interactions, such as responding to dialogs, confirmation messages, or option selections. Since you need to simulate the user interaction of selecting a posting option (Ship, Invoice, Ship & Invoice), a Handler method would be the appropriate choice for capturing this kind of user input.
* Normal attribute and Test attribute are used for marking methods for test execution, but they do not simulate user interaction, making Handler method the correct answer.
For more details, see the Microsoft Docs on Test Codeunits and Handler Methods.
NEW QUESTION # 12
You develop a test application.
You must meet the following requirements:
* Roll back changes to a test method after run time.
* Run an approve action on a test page named TestPageA.
You need to implement the given requirements on the test codeunit
Which actions should you perform? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 13
Case Study 2 - Alpine Ski House
Company Background
Alpine Ski House is a company that owns and operates hotels, restaurants, and stores.
Currently, the company uses the following software and interface:
- Property management software (PMS) to manage hotel rooms
- On-premises accounting software to generate sales invoices and create purchase orders
- An API that allows restaurants and stores to obtain necessary information Restaurants and stores use standalone software for point of sale (POS) devices. Each day, the POS terminals generate a text file of sales data and save the files in a server folder. An account assistant must manually import the files to the current software tables to be processed by the system.
The general manager receives several reports monthly from department managers. The reports take too much time to prepare.
Planned improvements
The company is moving from a different system to Business Central online to manage the whole company.
The company plans to increase efficiency in every department by using APIs to obtain or share information between the different systems.
Each department involved in purchasing must be able to make purchase requests automatically and easily. The departments do not need access to the full ERP management system.
Technical specifications
Alpine Ski House requires the development of several extensions for the planned improvements.
Business Central design patterns must be used to develop all extensions.
Alpine Ski House must develop the following pages:
- Pages that provide multiple configurations in a multistep dialog, like a wizard, to provide required information when the extensions are first installed
- Department-specific Role Center pages to show relevant information and pages with additional information The IT department plans to use Power BI to analyze departmental information. The database must be configured to provide optimal performance.
Department-specific requirements
Housekeeping department
The housekeeping department requires the following to increase efficiency and help avoid data entry errors:
- A Housekeeping Role Center to minimize navigation to relevant areas in Business Central online and to show relevant information in it
- Pages to embed into a new Room page to show additional information about the Room entity
- A table named Room Incident for the housekeeping team to enter room issue information
- A Housekeeping canvas app that connects to an extension
- The department requires the development of an extension with a new API page named RoomsAPI.
- The housekeeping team will use RoomsAPI to publish room details, update when work is complete, or provide repair notifications from the canvas app.
- This custom API page must expose a custom table named Rooms and have an ID 50000. The table must be able to update from the PMS. The PMS team must know the endpoint to connect to the custom API.
- A developer provides the following details for the API page:
- The extension must be published in Business Central online and include a list page named Room List that includes all hotel rooms.
- Installation or updates to this extension must meet the following requirements:
o Some web services must be published automatically.
o The version of the specified application's metadata must be obtained in AL language, o The code required to perform tasks cannot be accessible from other parts of the application.
The Room Incident table information must include the following fields:
- Incident entry: An incremental number
- Room No.: A room from the Room table
- Incident Date: The work date
o The table definition in the Room Incident table must autofill the Incident Date when the housekeeping team inserts a new record, o The value for Incident Date must be the work date configured in the Business Central online client.
- Status: Includes the following options to identify the status of the incident:
o Open: When the Room Incident is created
o In Progress: When someone starts repair work
o Closed: When the incident is solved
- Incident Closing Date: Auto-updating field (when the status passes to Closed, the field will update with the work date)
- Incident Description: Text
- Image: Media data type
o The stored picture must be downloadable from a menu action,
o A Room Incident page must be developed to contain the download action.
Department-specific requirements
Restaurants and stores
- To increase efficiency, the new system must manage the generated data from the restaurants and stores directly by using the API on the POS terminals.
- The company requires a codeunit called from a job queue to read the information from the POS terminal APIs.
- The POS terminal information must be stored in a table named POS Information, have an ID
50100, and be editable on a page.
- The account manager requires an option on the menu of the page to run the process manually.
- To analyze the information received from the POS terminals, the company requires:
- A custom API named ticketAPI to export the information to Power BI
- Use of the Read Scale-Out feature to improve database performance
Department-specific requirements
Purchasing department and non-conformity handling
The purchasing department requires a new entity in Business Central online to log non- conformities of goods received from vendors. The entity must be set up as follows:
- The non-conformity entity must have two tables:
o a header with common information
o one or more lines with the detailed received items that are non-conforming
- The entity requires a page named Non-conformity and a subpage named Non-conformity Lines to store the information.
When a purchase order with incorrect quantity or quality issues is received, the entity must create a non-conformity document in the system. The following information must be included in the document:
o Non-conformity Number: must use the No. Series table from Business Central online to manage this field and use these features:
o Alphanumeric values
o Number format that includes "NC" and the year as part of the number; for example, NC24-001
- Non-conformity Date: stores only the creation date
- Vendor No.: stores the number of the vendor that sent the items; only vendors from the company must be included
- Owner: code of an employee defined in the company
- Receipt No.: must meet the following conditions:
o Be an existing receipt No.
o Be received from the vendor indicated in the Vendor No. field
- Comments: can include comments with rich text and pictures to illustrate quality problems
- Status: includes non-conformity statuses, such as:
o Open
o Notified
o Closed
- Lines must contain the following details:
o Item No.: item received (for existing inventory items only)
o Description: item description
o Quantity: non-conforming quantity
- Non-conformity Type:
o Quality
o Quantity
o Delivery date
The serial numbers of the non-conformities and the period in which they can be created must be in a configuration table and its corresponding page to allow them to be modified for the users.
Hotspot Question
You need to create the codeunit to read the POS terminal APIs.
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:
NEW QUESTION # 14
You plan to run a debug for a client.
You extend the Standard Sales - Invoice report to add a new requirement.
You create a Report Extension 'Ext Standard Sales - Invoice' with ID = 50100 and add the following lines of code. (Line numbers are included for reference only.)
The client informs you that the value of the New Total VATBaseLCY column is incorrect.
You need to run a debug to identify the cause.
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 in the correct order.
Answer:
Explanation:
Explanation:
Here's the process to follow in the correct sequence:
* In Visual Studio Code, locate the Ext Standard Sales - Invoice report extension from your application.
* The first step is to locate the specific extension you're working with so you can modify or inspect its code.
* Search where the NewTotalVATBaseLCY variable is being calculated and set a breakpoint on the line.
* To debug the issue, you need to place a breakpoint on the line where the NewTotalVATBaseLCY is calculated.
* Start debugging.
* Once the breakpoint is set, you begin the debugging process to examine the values and code execution.
* Use the step-over functionality.
* After starting the debugging, you will use the step-over functionality to move through the code line by line and observe the values of the variables.
NEW QUESTION # 15
A company plans to integrate tests with its build pipelines.
The company has two Docket sandbox environments: SandboxA and SandboxB.
You observe the following:
* SandboxA is configured without the Test Toolkit installed.
* SandboxB must be configured from scratch. The Test Toolkit must be installed in SandboxB during configuration.
You need to configure the sandbox environments.
How should you complete the cmdlets? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
NEW QUESTION # 16
You create a query that contains a procedure to display the top customers.
The procedure breaks at runtime.
You need to fix the code.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
* Enclose line 08 into BEGIN .. END = NO
* Add TopCustomerOverview.Open(); before = YES
* TopCustomerOverview.SetFilter(Sales_LCY, '>10000'); in line 06.
* Add TopCustomerOverview.Open(); after TopCustomerOverview.SetFilter(Sales_LCY, '>10000'); in line 06. = YES
* Replace SetFilter in line 06 with SetRange. = NO
The code provided has a runtime error because the query TopCustomerOverview must be opened before it can be read from. Therefore, TopCustomerOverview.Open(); should be added before trying to read from the query, which is not present in the code.
Enclosing line 08 into a BEGIN .. END block is unnecessary because it is a single statement, and AL does not require a BEGIN .. END block for single statements within trigger or procedure bodies.
TopCustomerOverview.SetFilter(Sales_LCY, '>10000'); is a correct method to set a filter for the query, and using SetRange instead is not necessary unless the requirement is specifically to set a range of values, which is not indicated in the procedure's description.
In summary, for the procedure to run correctly, the query must be opened after setting the filter and before attempting to read from it. The SetFilter method is correct for the intended operation, and there's no requirement to use SetRange or to enclose the Message call in a BEGIN .. END block.
Topic 1, Contoso, Ltd. Contoso, Ltd. Is a sales company in the
manufacturing industry. It has subsidiaries in multiple countries
/regions, each with its own localization. The subsidiaries must be
data-independent from each other. Contoso. Ltd. uses an external
business partner to manage the subcontracting of some
manufacturing items. Contoso. Ltd. has different sectors with data
security between sectors required.
Contoso, Ltd. uses Business Central online as the main ERP for financial. sales, purchase, warehouse, and manufacturing processes. It has employees that use the Business Central web application and external applications. The company has a custom external mobile app under development The IT department and its partners installed custom extensions to satisfy the company's requirements where the functionality is not available natively.
Contoso. Ltd. interacts with external services provided by customers and partners. Different applications interact with SOAP and OData endpoints exposed from Business Central.
An external business partner of Contoso, Ltd exposed a REST API for receiving details about new subcontracting orders and for sending the planned release date of each subcontracting order received.
Contoso. Ltd. has not activated the monitoring of the tenant and has no internal telemetry for its apps.
Custom reporting must be created to meet the requirements of the different departments.
Contoso, Ltd. has the following tenant management considerations:
IT department
* The IT department requires the ability to monitor the tenant to prevent performance problems and detect possible anomalies.
* The IT department plans to use Azure Application Insights and Log Analytics to inspect the ingested telemetry signals.
* All tenant upgrades are automatically handled by Microsoft. The IT department does not check for update availability or for tenant-related notifications.
* The IT department has not configured the receipt of tenant-related notifications from the Business Central admin center.
External business partner
* The external business partner must add custom telemetry to an application created for Contoso. Ltd. to monitor a business process.
* Custom telemetry signals for the application must be visible only on the partner's telemetry.
SOAP
* Contoso, Ltd. plans to dismiss using the SOAP protocol for integrations.
* Contoso, Ltd. must be able to detect if external applications are using its Business Central SOAP endpoints.
Issue
The Business Central tenant is upgraded by Microsoft to a new major version during the night.
Users report that one of the Contoso. ltd. extensions disappeared from the tenant The IT department confirms that the extension is still published.
Contoso. Ltd. plans to create a custom mobile application that has the following requirements:
* The app must be used by employees to check item details from the ERP in real time and to report issues that occur during the manufacturing process.
* An AL extension must be created for handling archived issues.
* Business Central development guidelines must be followed when implementing modules.
* A module must be implemented for the reporting and tracking of issues information. You plan to call this module Issue Management The module must expose a method nan Postlude.
* Code modifications will be required over time.
* The Issue Management process must be split into two extensions:
o ISSUE BASE: main extension
o ISSUE EXT: second extension with dependency from ISSUE BASE
* In the version 1.0.0.0 of the ISSUE BASE extension, you plan to create an Issue table that contains a global Decimal variable named Issue Total.
* In the version 1.0.0.0 of the ISSUE BASE extension, you plan to define a table named Issue Category with a Description field defined as follows:
field (2; Description; Text[SG])
{
DataClassificstion * CustoaerContent;
>
* The Issue table defined in ISSUE BASE extension contains a Clone procedure defined as follows:
procedure Corte () begin end;
* In the ISSUE EXT extension, you create a table extension object of the Issue table.
* The table extension object of the Issue table must access the Issue Total: Decimal variable.
After weeks of usage, you discover that you must remove the Description field and the Clone procedure because they are no longer required.
In a new version of the ISSUE BASE extension, you create a new Issue Type table. You must move data row by row from a previously obsolete Issue Category table to the new Issue Type table. Because a large amount of data must be moved, you must write an Upgrade codeunit by using the DataTransfer object.
The IT department creates a custom API for exposing the custom Issue table. The API provides an action for copying an issue to a new table. The action is defined as follows:
(Service Enabled]
procedure Copy (vary action Context: WebServiceActionContext)
begin
end;
Contoso, Ltd. must create an API in Business Central to expose item details to the mobile application.
* The API must have the lowest possible impact on the production environment when used during working hours.
* The API must only support Get operations.
A user of the ISSUE BASE extension in Business Central reports a problem.
To debug the problem, snapshot debugging with the following configuration was activated:
You discover that the debugging is not triggering.
Contoso, Ltd. must connect Business Central to the external API provided by the business partner. This will be used for the partner to send the details of new subcontracting orders to fulfill the sales demand, and for receiving the planned release date of each order sent. The integration requirements are as follows:
* The business partner will provide a REST API secured with basic authentication. Credentials to access the API will be shared with Contoso, ltd.
* The API for sending subcontracting orders must be called by sending an authenticated POST request to the given endpoint.
* The API for retrieving the order no. and planned release date of each subcontracting order responds with the following JSON:
Each order no. must be retrieved.
NEW QUESTION # 17
A company plans to import and export data with Business Central
You must configure an XMLport that provides the following implementation;
* Specifies import 01 export on the Request page at run time
* Formats the data in a non-fixed length CSV format
You need to create the XMLport.
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:
Direction: Both
Format: VariableText
You are configuring an XMLport for Business Central with the following requirements:
* Specifies import or export on the Request page at runtime.
* Formats the data in a non-fixed length CSV format.
XMLport Configuration:
* Specifies import or export on the Request page at runtime.The Direction property must be set to Both.
* This allows the XMLport to both import and export data depending on user selection during runtime.
* Formats the data in a non-fixed length CSV format.The Format property must be set to VariableText.
* VariableText is used for delimited text formats like CSV, which do not have a fixed length for fields.
NEW QUESTION # 18
A company owns and operates hotels, restaurants, and stores.
When the staff orders materials from the purchasing department, the requests are not directed to the correct approvers.
The staff requires a new field named Approver from which they can select the appropriate approver. The field must include the following options:
* Hotel manager
* Restaurant manager
* Store manager
* Purchasing manager
You need to create the Approver field in the Item table by using an AL extension.
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.
Answer:
Explanation:
1 - Create an enum object named Approver and include all options.
2 - Create a table extension object for an Item table with an Approver field of enum type named Approver in the fields section.
3 - Create a page extension object that extends the Item Card object. Add the field to the fields section.
NEW QUESTION # 19
Case Study 2 - Alpine Ski House
Company Background
Alpine Ski House is a company that owns and operates hotels, restaurants, and stores.
Currently, the company uses the following software and interface:
- Property management software (PMS) to manage hotel rooms
- On-premises accounting software to generate sales invoices and create purchase orders
- An API that allows restaurants and stores to obtain necessary information Restaurants and stores use standalone software for point of sale (POS) devices. Each day, the POS terminals generate a text file of sales data and save the files in a server folder. An account assistant must manually import the files to the current software tables to be processed by the system.
The general manager receives several reports monthly from department managers. The reports take too much time to prepare.
Planned improvements
The company is moving from a different system to Business Central online to manage the whole company.
The company plans to increase efficiency in every department by using APIs to obtain or share information between the different systems.
Each department involved in purchasing must be able to make purchase requests automatically and easily. The departments do not need access to the full ERP management system.
Technical specifications
Alpine Ski House requires the development of several extensions for the planned improvements.
Business Central design patterns must be used to develop all extensions.
Alpine Ski House must develop the following pages:
- Pages that provide multiple configurations in a multistep dialog, like a wizard, to provide required information when the extensions are first installed
- Department-specific Role Center pages to show relevant information and pages with additional information The IT department plans to use Power BI to analyze departmental information. The database must be configured to provide optimal performance.
Department-specific requirements
Housekeeping department
The housekeeping department requires the following to increase efficiency and help avoid data entry errors:
- A Housekeeping Role Center to minimize navigation to relevant areas in Business Central online and to show relevant information in it
- Pages to embed into a new Room page to show additional information about the Room entity
- A table named Room Incident for the housekeeping team to enter room issue information
- A Housekeeping canvas app that connects to an extension
- The department requires the development of an extension with a new API page named RoomsAPI.
- The housekeeping team will use RoomsAPI to publish room details, update when work is complete, or provide repair notifications from the canvas app.
- This custom API page must expose a custom table named Rooms and have an ID 50000. The table must be able to update from the PMS. The PMS team must know the endpoint to connect to the custom API.
- A developer provides the following details for the API page:
- The extension must be published in Business Central online and include a list page named Room List that includes all hotel rooms.
- Installation or updates to this extension must meet the following requirements:
o Some web services must be published automatically.
o The version of the specified application's metadata must be obtained in AL language, o The code required to perform tasks cannot be accessible from other parts of the application.
The Room Incident table information must include the following fields:
- Incident entry: An incremental number
- Room No.: A room from the Room table
- Incident Date: The work date
o The table definition in the Room Incident table must autofill the Incident Date when the housekeeping team inserts a new record, o The value for Incident Date must be the work date configured in the Business Central online client.
- Status: Includes the following options to identify the status of the incident:
o Open: When the Room Incident is created
o In Progress: When someone starts repair work
o Closed: When the incident is solved
- Incident Closing Date: Auto-updating field (when the status passes to Closed, the field will update with the work date)
- Incident Description: Text
- Image: Media data type
o The stored picture must be downloadable from a menu action,
o A Room Incident page must be developed to contain the download action.
Department-specific requirements
Restaurants and stores
- To increase efficiency, the new system must manage the generated data from the restaurants and stores directly by using the API on the POS terminals.
- The company requires a codeunit called from a job queue to read the information from the POS terminal APIs.
- The POS terminal information must be stored in a table named POS Information, have an ID
50100, and be editable on a page.
- The account manager requires an option on the menu of the page to run the process manually.
- To analyze the information received from the POS terminals, the company requires:
- A custom API named ticketAPI to export the information to Power BI
- Use of the Read Scale-Out feature to improve database performance
Department-specific requirements
Purchasing department and non-conformity handling
The purchasing department requires a new entity in Business Central online to log non- conformities of goods received from vendors. The entity must be set up as follows:
- The non-conformity entity must have two tables:
o a header with common information
o one or more lines with the detailed received items that are non-conforming
- The entity requires a page named Non-conformity and a subpage named Non-conformity Lines to store the information.
When a purchase order with incorrect quantity or quality issues is received, the entity must create a non-conformity document in the system. The following information must be included in the document:
o Non-conformity Number: must use the No. Series table from Business Central online to manage this field and use these features:
o Alphanumeric values
o Number format that includes "NC" and the year as part of the number; for example, NC24-001
- Non-conformity Date: stores only the creation date
- Vendor No.: stores the number of the vendor that sent the items; only vendors from the company must be included
- Owner: code of an employee defined in the company
- Receipt No.: must meet the following conditions:
o Be an existing receipt No.
o Be received from the vendor indicated in the Vendor No. field
- Comments: can include comments with rich text and pictures to illustrate quality problems
- Status: includes non-conformity statuses, such as:
o Open
o Notified
o Closed
- Lines must contain the following details:
o Item No.: item received (for existing inventory items only)
o Description: item description
o Quantity: non-conforming quantity
- Non-conformity Type:
o Quality
o Quantity
o Delivery date
The serial numbers of the non-conformities and the period in which they can be created must be in a configuration table and its corresponding page to allow them to be modified for the users.
Hotspot Question
You need to select the appropriate page types to solve the reporting requirements.
Which page types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 20
You need to configure telemetry for the SaaS tenant and test whether the ingested signals are displayed.
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.
Answer:
Explanation:
Explanation:
The correct sequence of actions to configure telemetry for the SaaS tenant and test whether the ingested signals are displayed would be:
* Create an Azure Application Insights instance by using the Azure Portal in the Customer's subscription.
* Select the environment in the Admin Center and place the connection string in the Application Insights Connection String field.
* Select the Application Insights instance, select Logs and then inspect the Traces table.
To set up telemetry for a SaaS tenant using Azure Application Insights, you need to follow these steps:
* Create an Azure Application Insights instance: This is the first step where you create an instance in Azure that will collect the telemetry data. This should be done in the customer's Azure subscription because it's their data that you're monitoring.
* Configure the SaaS tenant to use the created Application Insights instance: This involves entering the correct connection string in the Business Central Admin Center so that telemetry data from the tenant is sent to the Application Insights instance.
* Verify that telemetry is being collected: After configuring, you would check if the telemetry is arriving as expected by inspecting the Traces table in the Azure Application Insights instance. The 'Traces' table holds the telemetry data, which you can query to verify that the correct signals are being ingested.
NEW QUESTION # 21
You are developing a test application to test the posting process of a sales order. You must provide the following implementation:
* Specify the value of post options (dialog: Ship, Invoice, Ship & Invoice) as Invoice.
* Perform calculations and values checking.
You need to complete the development of the test codeunit.
Which methods should you use? To answer, move the appropriate methods to the correct implementation.
You may use each method once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Specify the value of the post options as Invoice:
* Test
Perform calculations and values checking:
* Handler
In the context of Microsoft Dynamics 365 Business Central testing, the 'Test' attribute is used to mark a method as a test method. This is where you would specify the action or the behavior you're testing - in this case, setting the post options as Invoice. It's within these test methods that you would simulate setting the posting option to "Invoice" programmatically.
For performing calculations and checking values, you would use 'Handler' methods to handle specific business events or conditions that occur within the system, such as before or after posting a document. These handlers can ensure that calculations are done correctly and that all validation checks pass before the document is posted.
The 'Normal' method would be a standard method that could be involved in the posting process, ensuring that all business logic is correctly applied and that the calculations and value checks are as expected.
In a test codeunit, you would typically have test methods that call these handler and normal methods to verify the business logic in various scenarios, such as posting with different options or checking the results of calculations under different conditions.
NEW QUESTION # 22
You are writing a procedure to block all inventory items with numbers that do not start with the letter S.
You need to complete the procedure.
How should you complete the code expressions? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
procedure BlockNonSItems()
var
Item: Record Item;
begin
// Reset the Item record to clear any previous filters.
Item.Reset();
// Set the filter to exclude items that start with 'S'.
Item.SetFilter("No.", '<>%1*', 'S');
// Find each item that matches the filter.
if Item.FindSet() then
repeat
// Set the Blocked field to true to block the item.
Item.Blocked := true;
// Save the changes to the Item record.
Item.Modify();
until Item.Next() = 0; // Continue until no more items are found.
end;
NEW QUESTION # 23
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 set 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 on the review screen.
A company creates a Business Central app and a table named MyTable to store records when sales orders are posted.
Users report the following issues:
* The users receive permission errors related to MyTable.
* Users are no longer able to post sales orders since installing the new app.
* The users cannot access the list page created in MyTable.
You need to resolve the user issues without creating new permission sets. You must use the principle of least privilege.
Solution: Decorate the event subscriber used for inserting data in MyTable by entering (lnherentPermissions(PermissionOb]ectType:TableDat a. Database:MyTable. 'R')] Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
Using InherentPermissions in an event subscriber with the specified syntax could potentially resolve the permission issues related to MyTable, provided that the permissions specified (in this case, 'R' for Read) align with the minimum necessary for the users to perform their tasks. This approach allows the app to grant permissions dynamically based on the context of the event subscriber, which in this case is involved with inserting data into MyTable. By granting Read permission at the event level, it ensures that users have the necessary permissions to interact with MyTable in the context of the operations facilitated by the event subscriber, without needing to alter existing permission sets or grant broader permissions than necessary. This solution adheres to the principle of least privilege by ensuring that permissions are granted only within the narrow scope needed for specific operations, thereby potentially resolving the reported user issues in a secure and controlled manner.
NEW QUESTION # 24
A company has a page named New Job Status connected to a source table named Job. The page has an action named Item Ledger Entries. The company requires the following changes to the page:
* Filter the page to display only jobs with open or quote status.
* Add the following comment for internal use: This page does not include completed jobs.
* Item Ledger Entries action must open the selected job on the page and display it in the Ul for users to modify.
You need to select the property selections to use for each requirement.
Which property selections should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 25
A company has a Business Central online environment.
You need to create an HTTP GET request that connects to an external REST service.
Which solution should you use?
- A. HttpClient data type variable
- B. Codeunit 1297 "Http Web Request Mgt"
- C. Codeunit 1299 "Web Request Helper"
- D. HttpContent data type variable
- E. Codeunit S459 "JSON Management"
Answer: A
Explanation:
To create an HTTP GET request that connects to an external REST service in a Business Central online environment, the solution to use is the HttpClient data type variable (E). The HttpClient data type in AL language is designed for sending HTTP requests and receiving HTTP responses from a resource identified by a URI. This makes it the ideal choice for interfacing with external REST services, as it provides the necessary methods and properties to configure and execute HTTP GET requests, handle the responses, and process the data returned by the REST service. This approach is more direct and flexible compared to using specific codeunits like "Web Request Helper" (B) or "Http Web Request Mgt" (D), which might not provide the same level of control or specificity needed for RESTful interactions.
NEW QUESTION # 26
A company plans to change a field on the Resource Card page in a Base Application.
You need to hide the field "Unit Price" from the Resource Card page.
Which code snippet should you use?
- A.
- B.
- C.
- D.
Answer: D
Explanation:
To hide the field "Unit Price" from the Resource Card page in Microsoft Dynamics 365 Business Central, you need to modify the visibility property of the field using the modify keyword, which allows you to change the properties of an existing field on a page.
* modify("Unit Price") is the correct way to target an existing field on a page (like the Resource Card page).
* The line Visible = false; makes the field invisible on the page.
Here's a breakdown of why each option is right or wrong:
* Option A:
* Uses addlast("Unit Price"), which is incorrect because you are not adding a new field; you're modifying an existing one. Also, Visible = false is correct for hiding a field, but the wrong method (addlast) is used.
* Option B:
* Uses modify("Unit Price") with Enabled = false;. This would disable the field (make it non- editable), not hide it. The field would still be visible, so this does not meet the requirement.
* Option C:
* Uses addlast("Unit Price"), which is incorrect, and Enabled = false;, which would disable the field, not hide it.
* Option D:
* modify("Unit Price") { Visible = false; } is the correct syntax for hiding the field on the page.
Correct Code Snippet:
modify("Unit Price")
{
Visible = false;
}
This hides the "Unit Price" field from the Resource Card page.
NEW QUESTION # 27
You create a codeunit that works with a table named Boxes. You plan to filter the records and then modify them.
You get an error that you do not have permission to work with the Boxes table.
You need to assign the Indirect permissions for the Boxes table to the codeunit.
Which four code blocks should you use in sequence to assign the correct permission? To answer, move the appropriate code blocks from the list of code blocks to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
To assign the indirect permissions for the Boxes table to the codeunit, use the following code blocks in sequence:
* TableData
* "Boxes" =
* Permissions
* RIM
Assigning permissions:In Business Central, to assign permissions within a codeunit, you need to specify the table that the permissions apply to, followed by the type of permission. The sequence starts by indicating that we are defining table data permissions (TableData). Then, we specify the table in question ("Boxes" =).
After that, we state that we are setting permissions (Permissions). Finally, we assign the RIM permissions, which stands for Read, Insert, and Modify permissions. The Indirect permission allows the codeunit to read, insert, and modify records in the Boxes table indirectly, meaning these operations can be performed by the codeunit when it is called by a user who has direct permissions for these operations.
NEW QUESTION # 28
You need to implement the Issue Management module and expose the Postlssue method.
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 in the correct order.
NOTE: Note than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
Here is the most logical sequence of actions for implementing the Issue Management module in Business Central and exposing the PostIssue method:
Correct Order:
* Create a codeunit named "Issue Management Impl." and set the value of Access property to Internal.
* This is the first step because Issue Management Impl. is the implementation layer where the actual business logic resides, and setting it to Internal ensures that it is only accessible from within the module, following best practices in encapsulation.
* Create a local procedure named PostIssueImpl in the "Issue Management Impl." codeunit.
* This step adds the actual PostIssueImpl method, which contains the core logic of posting an issue.
* Create a codeunit named "Issue Management" and set the value of Access property to Public.
* After defining the implementation logic, you need to create a public-facing Issue Management codeunit to expose the service externally.
* Create a PostIssue procedure in the "Issue Management" codeunit, and in it call the PostIssueImpl method.
* Lastly, expose the PostIssue method in the Issue Management codeunit, which will internally call the PostIssueImpl method, completing the chain.
NEW QUESTION # 29
Drag and Drop Question
A company has the following custom permission set:
You need to make the permission set visible on the Permission Sets page.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
NEW QUESTION # 30
You need to define the tables used for the non-conformity entity.
What should you use?
- A. supplemental table to introduce the non-conformity lines
- B. document history table to introduce the non-conformity entities
- C. document table to introduce the non-conformity entities
Answer: C
Explanation:
* Table Structure in Business Central: When creating entities such as "non-conformity" entities in Business Central, you use document tables to represent entities that have a header and line structure. In this case, the non-conformity entity has:
* A header with common information (Non-conformity Number, Date, Vendor No., etc.).
* One or more lines representing the detailed information for each non-conforming item.
* Document Table Usage:
* Document Table: A document table is the correct table type for scenarios where you have a header (with general information like vendor details) and lines (with detailed, item-specific information).
* Document tables are typically used for entities such as Sales Orders, Purchase Orders, or any other transactional data where you have both header and line information.
* Supplemental Table (Option C):
* Supplemental tables are usually used to add supplementary information to existing data in Business Central. In this case, we need to store detailed line information, which is a core part of the entity rather than supplementary data, so a supplemental table would not be appropriate here.
* Document History Table (Option A):
* Document history tables are used to track changes and historical data for entities but are not suitable for the main introduction of the entity and its lines. This option is also not appropriate.
Reference Documentation:
* Introduction to Business Central Tables
* Document Tables in Business Central
NEW QUESTION # 31
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