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NEW QUESTION # 170
Case Study 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.
Department-specific requirements
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 customizations 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 BI 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.
You have the following code:
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 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.
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 DataVersion on the trigger OnUpgradePerCompany after using NavApp.GetCurrentModuleInfo(myinfo).
Hotspot Question
You need to assist the development department with setting up Visual Studio Code to design the purchase department extension, meeting the quality department requirements.
How should you complete the app.json file? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 171
You create a table with fields.
You observe errors in the code
You need to resolve the errors.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
* In line 12, declare "Job Task" as a variable. = NO
* Add the property FieldClass = FlowField; for field 3. = YES
* Add the property FieldClass = FlowFilter; for field 3. = NO
* In line 23, assign the "User Setup" table to a field. = YES
For "In line 12, declare 'Job Task' as a variable": In the AL code provided, the "Job Task" appears to be part of a CalcFormula of a FlowField, which means it references a table and not a variable. The "Job Task" does not need to be declared as a variable because it is used to reference a table in a CalcFormula expression.
For "Add the property FieldClass = FlowField; for field 3": The line of code CalcFormula = sum("Job Task
"."Recognized Sales Amount" where("Job No." = field("No."))); indicates that this field is calculated from other table data, which is the definition of a FlowField. Therefore, adding the property FieldClass = FlowField; is necessary for the field to function correctly.
For "Add the property FieldClass = FlowFilter; for field 3": FlowFilters are used to filter data based on the value in a flow field. Since field 3 is using a CalcFormula to sum values, it is a FlowField and not a FlowFilter. Therefore, this statement is not correct.
For "In line 23, assign the 'User Setup' table to a field": The line TableRelation = "User Setup"; suggests that the "Project Manager" field has a relation to the "User Setup" table, which is a method of assigning a table to a field to ensure that the values in "Project Manager" correspond to values in the "User Setup" table.
Hence, this statement is true.
NEW QUESTION # 172
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?
Answer: B
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 # 173
Case Study 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.
Department-specific requirements
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 customizations 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 BI 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.
You have the following code:
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 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.
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 DataVersion on the trigger OnUpgradePerCompany after using NavApp.GetCurrentModuleInfo(myinfo).
Hotspot Question
You need to create the Fabrikam Vendor API 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 # 174
You need to parse the API JSON response and retrieve each order no. in the response body.
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:
Code Segment Analysis:
* The AL code is trying to read JSON data from a response and process it to extract subcontracting order numbers. It uses JsonToken, JsonObject, and JsonArray to work with the JSON data.
* JToken.ReadFrom(Data): This line reads the incoming JSON data and converts it into a token. It processes the full JSON body so you can start working with it.
* JToken.SelectToken("results"): This line selects the part of the JSON containing the results array.
The key "results" is where the JSON response data is expected to be found.
* JsonArray: Once the results are extracted, they are stored as an array, and each element in the array (which is expected to contain subcontracting order numbers) is processed.
* SubcontractingOrderNo: The extracted order_no from the JSON is stored in this variable.
Breakdown of Steps:
* JToken.ReadFrom(Data): This step reads the entire JSON response.
* JToken.SelectToken("results"): This step selects the results array from the JSON response.
* JArray.AsArray(): This step converts the selected results token into a JSON array that can be iterated over.
* GetValueAsText(JToken, 'order_no'): This step retrieves the order_no from each element in the array.
Correct Code Completion:
* JToken.ReadFrom(Data): This is the correct method to read the incoming JSON response, as it will convert the string into a JsonToken that can be further processed.
* JToken.SelectToken("results"): This is the correct method to extract the results array from the token.
This method looks for the key "results" in the JSON and retrieves the relevant array.
Final Code Segment:
al
Copy code
procedure ReadJsonData(Data: text)
var
JToken: JsonToken;
JObject: JsonObject;
JArray: JsonArray;
SubcontractingOrderNo: Code[20];
begin
if Data = '' then
exit;
JToken := JToken.ReadFrom(Data); // Step 1: Read the JSON response data.
JToken := JToken.SelectToken('results'); // Step 2: Select the "results" array.
JArray := JToken.AsArray(); // Convert the token into a JSON array.
foreach JToken in JArray do begin
SubcontractingOrderNo := GetValueAsText(JToken, 'order_no'); // Retrieve the order number.
end;
end;
* JToken.ReadFrom(Data): This reads the raw JSON data string and converts it into a JSON token that can be processed.
* JToken.SelectToken("results"): This extracts the results array from the JSON data.
* JArray.AsArray(): Converts the token into an array so we can iterate over it.
* GetValueAsText(JToken, 'order_no'): Extracts the order_no value from each item in the array.
NEW QUESTION # 175
......
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