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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Developer |
| Exam Number: | MB-820 |
| Real Exam Qty: | 40-60 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple select, Case study, Drag and drop, Multiple choice |
| Exam Price: | $165 USD |
| Passing Score: | 700 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Certificate Validity Period: | None |
| Available Languages: | Korean, English, Japanese, French, Chinese (Traditional), Spanish, Arabic (Saudi Arabia), Italian, Portuguese (Brazil), German, Chinese (Simplified) |
| Sample Questions: | Microsoft MB-820 Sample Questions |
| Exam Way: | Online (proctored) or In-person at a Pearson VUE testing center |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-820/ |
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NEW QUESTION # 50
You need to create the code related to the Subcontract Documents table to meet the requirement for the quality 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 # 51
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 define the properties for the Receipt No. field in the Non-conformity table when storing the information to the purchasing 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:
Explanation:
https://learn.microsoft.com/en-us/dynamics365/business-central/application/base-application/table/microsoft.purchases.history.purch.-rcpt.-header
NEW QUESTION # 52
You create the following Vendor table and Item table in Business Central.
You require the following data set to assign vendors to items.
You need to create a query to assign the vendors.
Which three code blocks should you use to develop the solution? To answer, move the appropriate code blocks from the list of code blocks 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:
Explanation:
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.
NEW QUESTION # 53
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 # 54
You are exporting data from Business Central.
You must export the data in a non-fixed length and width in CSV format.
You need to generate an XMLport to export the data in the required format.
Which Format property value should you use?
Answer: C
Explanation:
When exporting data from Business Central and the requirement is for the data to be in a non- fixed length and width CSV format, the Format property of the XMLport should be set to VariableText (B). The VariableText format is designed for handling data exports where the fields are separated by a delimiter, such as a comma or tab, which is typical of CSV (Comma- Separated Values) files. This format allows for the flexibility needed when dealing with varying field lengths, as it does not enforce a fixed width for each field, making it ideal for CSV data exports. Setting the Format property to FixedText (C) would enforce a fixed width for each field, which is not suitable for CSV files, while the XML format (A) is used for exporting data in an XML structure, which is different from the CSV format requirements.
NEW QUESTION # 55
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