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Free PDF Reliable Microsoft - MB-820 - Microsoft Dynamics 365 Business Central Developer Actual Exams

Candidates who pass MB-820 certification prove their worth in the Microsoft field. The Microsoft Dynamics 365 Business Central Developer certification is proof of their competence and skill. This skill is highly useful in big Microsoft companies that facilitate a candidate's career. To get certified, it is very important that you pass the Microsoft Dynamics 365 Business Central Developer certification exam to prove your skills to the tech company. For this task, you require high-quality and accurate prep material to help you out. And many people don't get reliable material and ultimately fail. Failure leads to a loss of time and money.

Microsoft Dynamics 365 Business Central Developer Sample Questions (Q52-Q57):

NEW QUESTION # 52
You need to define the properties of the comments field of the Non-conformity page.
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 # 53
Drag and Drop Question
You are developing an XMLport to export data from the parent Item table and a related child
"Item Unit of Measure" table.
The XMLport configuration must provide the following:
- Link the child table to its parent.
- Display a confirmation message after the XMLport runs.
You need to generate the XMLport.
What should you do? To answer, move the appropriate triggers to the correct requirements. You may use each trigger 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:

NEW QUESTION # 54
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 # 55
You create a Business Central report.
You need to insert values on the Request page to be saved for the next time the report is run.
What should you do?

A. Set the Transact! on Type property to Update.
B. Set the Use Request Page property to true.
C. Set the SaveValues property to true.
D. Declare a Savevalues' variable and assign it to true on the OnOpenPage () trigger.

Answer: C

Explanation:
To ensure that the values inserted on the Request page of a Business Central report are saved for the next time the report is run, the SaveValues property (D) should be set to true. This property is available on the Request page of the report and, when set to true, allows the system to remember the values entered by the user, so they do not have to re-enter them each time they run the report. This feature enhances user experience by reducing repetitive data entry and ensuring consistency in report parameters across multiple executions. The other options mentioned, such as setting the Transaction Type property to Update (A) or declaring a Savevalues variable in the OnOpenPage trigger (B), are not directly related to saving user input on a report's Request page.

NEW QUESTION # 56
You have a decimal variable named AmountLCY.
You need to round up the variable to four decimal places.
Which result value should you use?

Answer: C

Explanation:
To round up a decimal variable to four decimal places in Microsoft Dynamics 365 Business Central, you should use the Round function with specific parameters. The correct formula is Result := Round(AmountLCY, 0.0001, '=') (B). This function rounds the AmountLCY variable to the nearest value based on the second parameter, which is 0.0001 in this case, representing four decimal places. The third parameter, '=', specifies that the function should round to the nearest value, which effectively rounds up the value when it's halfway between two possible rounded values. This approach ensures that the AmountLCY variable is accurately rounded to four decimal places, which is essential for financial calculations and reporting to maintain precision.

NEW QUESTION # 57
......

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