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| Section | Weight | Objectives |
|---|---|---|
| Integrate Business Central with other applications | 10–15% | - External data connections - Use APIs and web services - Power Platform integration - Authentication and security for integration |
| Develop by using AL | 15–20% | - Error handling and logging - AL syntax and programming concepts - Performance optimization - Security and permissions - Data manipulation and validation |
| Work with development tools | 10–15% | - AL Language extension - Visual Studio Code for AL development - Telemetry and diagnostics - Source control integration |
| Install, develop, and deploy for Business Central | 10–15% | - Build and deploy extensions
|
| Describe Business Central | 10–15% | - Describe update lifecycle for customizations - Describe Business Central apps
- Describe Business Central architecture - Differentiate online and on-premises features - Describe components and capabilities |
| Develop by using AL objects | 35–40% | - Design and create tables
- Codeunits and procedures
|
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NEW QUESTION # 15
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:
Explanation:
To roll back changes to a test method after run time, you should:
* Set the TransactionModel attribute to AutoRollback.
To run an approve action on a test page named TestPageA, you should:
* Configure TestPageA.Approve.Invoke().
In Business Central's testing framework, the TransactionModel attribute can be set to AutoRollback. This ensures that any changes made during the test are rolled back after the test is complete, leaving the database in its original state.
For running an action on a test page, you would use the 'Invoke' method on the action you wish to perform. In this case, to run an approve action on TestPageA, you would use TestPageA.Approve.Invoke() within your test codeunit. This simulates the user action of approving something on the page.
These actions ensure that the testing environment is properly set up to test specific functionalities without persisting test data and to invoke actions as part of the test scenarios.
NEW QUESTION # 16
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:
Explanation:
To meet the XMLport configuration requirements:
* Link the child table to its parent: Use the OnAfterGetRecord trigger.
* Display a confirmation message after the XMLport runs: Use the OnPostXMLPort trigger.
In Business Central, when you are developing an XMLport for data export, triggers are used to perform actions at different stages of the XMLport's operation:
* OnAfterGetRecord Trigger:This trigger fires after a record is retrieved from the database but before it is processed for output in the XMLport. It is the ideal place to link child table records to their parent because you have access to the current record that can be used to set filters or modify data in the child table before it is written to the XML file.
* OnPostXMLPort Trigger:This trigger fires after the XMLport has finished processing all records. It is the correct place to display a confirmation message because it ensures that the message will appear after the entire XMLport operation is complete. Here, you can use application-specific functions to show the message, such as MESSAGE function in AL code.
By placing the appropriate triggers in these positions, you can ensure that the XMLport will link the child records to their parent records during the data export process and will notify the user with a confirmation message once the operation is successfully completed.
NEW QUESTION # 17
You are designing an XMLport in AL
You must export customer records in an XML file. The XML file must have the following structure:
The XMLport must only permit you to export customer records. It cannot be used for importing data. You need to define the XMLport in AL.
How should you design the XMLport? To answer, select the appropriate options in the answer area. NOTE:
Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 18
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 # 19
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.
Topic 1, Case Study Alpine Ski House
Alpine Ski House is a company that owns and operates hotels, restaurants, and stores. Currently, the company uses the following software and interlace:
* 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 serval 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.
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.
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 61 to analyze departmental information. The database must be configured to provide optimal performance.
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 end to connect to the custom API.
* A developer provides the following details for the API page:
APIPublisher = 'alpine';
APIGroup - 'integration';
APIVersion - 'v2.6';
fntityName # 'room';
EntitySetName = 'rooms';
* 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 lo 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.
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 code unit 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
The purchasing department requites 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 01 quality issues is received, the entity must create a non- conformity document in the system. The following information must be nick the document:
* 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 "NO 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 nonconformity 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
0 Quantity: non-conforming quantity
0 Non-conformity Type:
# Quality
# Quantity
# 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.
NEW QUESTION # 20
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