MB-820 Exam Dumps - Microsoft Certified - Dynamics 365 Business Central Developer Associate Certification Questions and Answers

field(3; "Receipt No."; Code[20])

{

DataClassification = CustomerContent;

TableRelation = "Purch. Rcpt. Header"."No." where ("Buy-from Vendor No." = field("Vendor No."));

}

Field Declaration:

The field(3; "Receipt No."; Code[20]) part defines the field in the table with ID 3 and type Code with a length of 20. This field will hold the receipt number.

DataClassification:

CustomerContent is selected for the DataClassification property, which categorizes the data for privacy and compliance management. This aligns with Business Central's recommendations for handling sensitive data in customer-related tables.

TableRelation Property:

The TableRelation property links the "Receipt No." field to another table, which in this case is the "Purch. Rcpt. Header" table. This ensures that only valid receipt numbers from the Purchase Receipt Header table can be selected or entered in this field.

Relation Filter:

The filter condition is applied using the where clause. It ensures that the Receipt No. is only from the Purchase Receipt Header records where the "Buy-from Vendor No." matches the "Vendor No." of the current record.

The condition field("Vendor No.") is selected from the drop-down as shown in the image. This links the vendor information in the non-conformity table to the receipt in the Purchase Receipt Header table.

By linking the "Vendor No." fields, you ensure that only receipt numbers from the correct vendor are available, which improves data consistency and reduces errors during data entry.

References to AL Language:

The TableRelation property is frequently used to create references between tables in Business Central. In this case, the correct relationship between the "Purch. Rcpt. Header" and the Non-conformity table is established using the TableRelation and filter.

Reference Documentation:

AL TableRelation Property

AL Field Syntax

codeunit 52102 "POS API Management"

{

Access = Public;

Permissions = TableData "POS Information" = rwdx;

trigger OnRun()

begin

readAPI();

end;

procedure readAPI()

begin

// Your code here to read from the POS API

end;

}

API Publishing for Extensions:

In Business Central, when creating custom APIs like RoomsAPI, it is important to ensure that they are automatically published during the installation or upgrade of the extension.

To achieve this, you can include a codeunit of type Install in the extension that explicitly publishes the custom API (RoomsAPI) as a web service. This ensures that it is available for use immediately after the extension is deployed without requiring manual intervention.

Codeunit Type:

A codeunit of type Install runs when the extension is installed or upgraded. This type of codeunit can be used to perform setup tasks such as publishing web services or APIs like RoomsAPI.

Why Not Other Options?

Option A (default API configuration): This would not automatically publish the RoomsAPI. Default APIs do not cover custom APIs.

Option B (enable APIs for the environment): Enabling APIs in Business Central allows the standard APIs to be used, but custom APIs still need to be manually published.

Option C (publish via Web Services page): This would work but requires manual intervention to publish RoomsAPI, which does not fulfill the requirement of automatic publishing during installation.

Reference Documentation:

Publishing APIs in Extensions

Codeunit Types in Business Central

In a single-tenant deployment architecture of Business Central on-premises, the following characteristics describe how the data is stored and how the Business Central Server is configured:

The application and the business data are stored in the same database (B): In a single-tenant architecture, each tenant (which typically corresponds to a single customer) has its own dedicated database. This database contains both the application objects (such as pages, reports, codeunits, etc.) and the business data (such as customer, vendor, and transaction records). This setup ensures that each tenant's data is isolated and can be managed independently.

The application and business data are stored in separate databases (D): While (B) is a characteristic of a single-tenant deployment, it's important to clarify that in some configurations, the application objects can be stored in a separate database from the business data. This approach can be used for easier maintenance and upgrades of the application code without affecting the business data. However, each tenant still has its own set of databases, maintaining the single-tenancy model.

The other options provided do not accurately describe a single-tenant architecture:

Each customer has their own Business Central Server (A): This statement might be misleading. In a single-tenant deployment, while each customer has their own database, they do not necessarily have their own Business Central Server instance. Multiple databases (tenants) can be hosted on a single server instance, although they are not shared across customers.

Multiple customers share a single Business Central Server (C) and Multiple customers share multiple Business Central Server instances (E): These options describe a multi-tenant architecture rather than a single-tenant one. In a multi-tenant setup, multiple customers (tenants) can share the same server instance and even the same application database, with data isolation ensured at the application level.

SharedLayout = true allows for the layout to be shared across views, and it is often used when defining a custom layout that should follow specific filtering conditions.

The Filters property specifies the exact filter criteria for the view, in this case, filtering on Balance > 500 and the Currency Code = LCY (local currency).

A uses incorrect filter syntax and shareLayout = false, which doesn't allow the layout to be shared, so it’s not ideal for this use case.

C and D both have issues with the filter syntax and do not use proper Currency Code filtering or share layout settings.

For more details, check Creating Views in Business Central.

To create a query that assigns vendors to items in Business Central, use the following code blocks in sequence:

dataitem(Vendor; Vendor)

dataitem(Item; Item)

DataItemLink = "Vendor No." = Item.Vendor_No;

Creating a query:In Business Central, a query object is used to combine data from multiple tables. You start by specifying each table as a data item. In this case, you would start with the Vendor table and then the Item table. After specifying the data items, you need to link them together. The DataItemLink property is used to establish a relationship between two data items based on a common field. Here, you are linking the Vendor and Item tables on the "Vendor No." field, which is present in both tables. This link ensures that the query will return a dataset that includes related records from both tables based on the vendor number. The order of the code blocks ensures the logical flow and relationships between tables as required for the query.

For a task that is performed infrequently and requires users to follow a sequence of steps, a wizard-like interface is ideal. In Microsoft Dynamics 365 Business Central, the NavigatePage page type (A) is best suited for this purpose. NavigatePage is designed to guide users through a series of steps or pages, allowing them to complete a task by making choices or entering data in a structured manner. This page type is often used for setup wizards, data migration tasks, or any other process that benefits from a step-by-step approach. Unlike the other page types like Card (B), RoleCenter (C), or List (D), NavigatePage specifically supports the navigation and decision-making flow required for wizard creation, making it the optimal choice for this requirement.

When developing an app for Microsoft AppSource, it is crucial to adhere to specific guidelines and standards to ensure compatibility and compliance. The three code analyzers you should activate are:

CodeCop (A): This is the default analyzer for AL language extensions. It enforces the AL Coding Guidelines, ensuring that the code follows best practices for readability, maintainability, and performance. It checks for a wide range of issues, from syntax errors to best practice violations, making it essential for any AL development.

PerTenantExtensionCop (D): This analyzer is specifically designed for extensions that are intended to be installed for individual tenants. It includes rules that ensure the extension does not interfere with the per-tenant customizations and adheres to the guidelines for extensions that can be safely installed and uninstalled without affecting the underlying application.

AppSourceCop (E): This analyzer is tailored for extensions that are intended for publication on Microsoft AppSource. It enforces additional rules that are specific to AppSource submissions, such as checking for the use of reserved object ranges and ensuring that all prerequisite dependencies are correctly declared. This is crucial for ensuring that your app meets all the requirements for listing on AppSource.

By activating these three analyzers, developers can ensure their app adheres to the standards required for AppSource, as well as maintain high code quality and compatibility with Business Central.

To prevent a caption from being translated in an extension for Microsoft Dynamics 365 Business Central, you should add the Locked = true parameter to the Caption (C). This parameter explicitly marks the caption as locked for translation, ensuring that it remains unchanged across different language versions of the extension. This approach is useful for specific terms, brand names, or other elements within the application that should remain consistent regardless of the user's language settings. Unlike the other options, which involve manual manipulation of the translation file or properties, setting Locked = true directly in the AL code provides a clear, maintainable, and error-proof method to exclude specific captions from the translation process.