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Valid MB-820 Exam Sample & Exam MB-820 Topic
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Microsoft MB-820 Exam Syllabus Topics:
Topic
Details
Topic 1
- Work with development tools: Implementing semi-automated test processes and managing and assessing telemetry are its sub-topics.
Topic 2
- Develop by using AL: How to Customize the UI experience and Use AL for business central extension is discussed here. It also delves into explaining the essential development standards.
Topic 3
- Describe Business Central: Describing the components and capabilities of Business Central, and describing the core solution and extensions approach for Business Central are focal points of this topic. It also explains the difference between Business Central Online and Business Central on-premises features.
Topic 4
- Integrate Business Central with other applications: Accessing Representational State Transfer (REST) services is discussed in this topic. It also explains implementation of APIs.
Topic 5
- Develop by using AL objects: Building and extending tables and reports is discussed in this topic. It also explains Designing and creating an XMLport. Lastly, it discusses how to work with entitlement and permission set objects.
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Microsoft Dynamics 365 Business Central Developer Sample Questions (Q96-Q101):
NEW QUESTION # 96
You need to define the data types for the fields of the N on-conformity table.
Which two data types should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Char for the Non-Conformity Number field
- B. Code for the Non-Conformity Number field
- C. Integer for the N on-conformity Number field
- D. Date for the Non-Conformity Date field
- E. Date Time for the Non-Conformity Date field
Answer: A,B
Explanation:
In Business Central, fields in tables are assigned specific data types that determine the kind of data they can store. For the Non-conformity table mentioned in the case study, the following data types should be used:
* Date for the Non-Conformity Date field: This is because the Non-conformity Date field is required to store only the date when the non-conformity was recorded. The Date data type is appropriate for storing dates without times.
* Code for the Non-Conformity Number field: The Non-conformity Number field is described to use alphanumeric values with a format that includes "NC" and the year, like "NC24-001". In Business Central, the Code data type is used for fields that store alphanumeric keys. It is a text field with a limited length, which makes it suitable for number series that contain letters and numbers.
Other options are not suitable:
* A. Integer for the Non-conformity Number field: This would not be appropriate because the Non- conformity Number includes alphanumeric characters and not just integers.
* B. DateTime for the Non-Conformity Date field: This is not correct because there is no requirement to store the time alongside the date.
* C. Char for the Non-Conformity Number field: Char data type is not typically used in Business Central for number series or identifiers. The Code data type is preferred for this purpose.
Topic 3, Fabrikam Inc
Company background and technical environment
Current environment
Fabrikam Inc. is a medium-sized company that plans to implement Dynamics 365 Business Central as an ERP system. The company has a development department that will help with the ERP implementation.
Most employees work remotely from different countries or regions and speak different languages. The various locations and languages cause issues with the current on-premises software.
Planned improvements
Fabrikam Inc. plans to implement new and modern software to manage the company. The company wants to use Business Central because it is cloud-based and meets all company requirements.
The company intends to improve reporting and integration functionality by using modern tools such as Power BI and APIs. To reduce the amount of information sent by email, the company plans to expose vendor information to be consumed from external users.
Technical specifications
The development department installed Visual Studio Code to create Business Central extensions so the ERP system could be customized according to company needs. All extensions must be developed for the Business Central 2024 wave 1 online version.
The development department plans to use telemetry to control the appropriate use of each new development and works directly in licensed sandbox environments supplied by Microsoft.
The following departments at Fabrikam Inc. have multiple requirements:
* Development
* Control
* Accounting
* Quality
Development department
The development department designed an extension for the purchase department. Because the developers plan to work with telemetry for monitoring operations, they need the Application Insights information. To accomplish this, the department must add a setting in the corresponding file.
The quality department does not want to receive any warning about the Application Insights setting when the extension is compiled.
Control department
The control department requires customization to Business Central by using a per-tenant extension (PTE) named Subcontract Docs. The PTE includes a table named Subcontract Documents. The table has the following fields:
* ID: A unique identifier
* Subcontract No.: Related to the standard Vendors table
* Description: A short description of a received document
* Document: A media type that has the document
* Comments: Comments about the document
* Date: When the document was imported
* Amount: Amount related with the imported document
* Posted Indicates if the document is managed
The extension must be in English - United States (ENU) and Spanish Traditional Sort (ESP) so the application can be used in both languages. The translations must be on the table, not on the page, to avoid repeating them.
The control department does not want to use translation files.
The control department manager requires a brief guide for the Description and Comments fields when employees create a new record so users know what to include in the fields. The guide must disappear as soon as users add a value in the fields.
The Subcontract Documents table must be displayed on a new page named Subcontract Document List through an action from the standard Vendor page.
The Amount field, included in the Subcontract Document List, must be formatted in bold format when the record is posted (field Posted = true).
The control department also requires a report to display a list of subcontract documents named Subcontract Documents Excel List. The report must meet the following requirements:
* Downloads a file only in Microsoft Excel.
* Includes a predefined format with two worksheets; one with the posted subcontract documents and another with the unposted subcontract documents.
Accounting department
The accounting department plans to use Power Bl to analyze information generated by the control department.
The accounting department plans to expose an API named API Customer Lines. To improve the performance, the API must use read-only information and work with a Query object to summarize the data.
The accounting department must expose data such as the following.
The qty column must be the sum of the Outstanding quantity field of Sales Order Lines. It must be in descending order by quantity.
The department also exposes a page named Fabrikam Vendor API that includes vendor information from the Vendor table, such as number and name. The API must use the replica database to improve performance.
Because Fabrikam Inc. is based in multiple countries and regions, the company periodically must send accounting movements between two dates to the local tax offices named Fabrikam Accounting.
The format for this file must be an XML file generated by an XMLport object. For security reasons, it is not possible to receive data from this XMLport.
The department has a version 1.0.0.1 installed for an extension named Quality Control. The department develops a new version 1.0.0.2 and uses a codeunit with the subtype Upgrade to update it. The department requires the values for AppVersion and DataVeision on the tnaaer OnUoaradePerCompany after using NavAocGetCurrentModulelnformation.
The generated XML file must have a schema like this:
Quality department
The quality department requires that every new app or extension is designed to meet standard company guidelines. The quality department plans to follow the standard Business Central data model. The quality development must be able to use triggers correctly.
The department must ensure that when a vendor is deleted, the system also removes each record in the Subcontract Documents table related to the vendor. If the subcontract document record has the field Posted = false, it must not be possible to delete the record.
NEW QUESTION # 97
You need to define the XML file properties for the accounting department.
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 # 98
A company uses a Vendor-List report from the Base Application.
The company has new requirements that cannot be met by extending the Vendor - List report.
You create a new report named My Customized Vendor - List.
You need to replace the Vendor - List report with My Customized Vendor - List.
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 # 99
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:
1 - TableData
2 - "Boxes" =
3 - Permissions
4 - RIM
NEW QUESTION # 100
You ate creating a view for a Business Central app.
The view requires a custom layout that displays only customer records with a balance greater than 500 in local currency.
You need to configure the view to specify that it has a custom layout.
Which property combination should you use?
- A. shareLayout = false; Filters = where (Balance = filter (> 500), "Currency Code" = filter ("ICY*));
- B. Sharediayout = true; Filters - where ("Balance (ICY)" - filter (> 500));
- C. SharedLayout - false; Filters - where ("Balance (ICY)" - filter (> 500));
- D. SharedLayout - true; Filters - where (Balance ■ filter (> 506), "Currency Code" - filter ('LCY')>;
Answer: D
Explanation:
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.
NEW QUESTION # 101
......
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