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| Section | Weight | Objectives |
|---|---|---|
| Work with development tools | 10–15% | - Visual Studio Code for AL development - Telemetry and diagnostics - AL Language extension - Source control integration |
| Install, develop, and deploy for Business Central | 10–15% | - Build and deploy extensions
|
| Integrate Business Central with other applications | 10–15% | - Authentication and security for integration - Power Platform integration - Use APIs and web services - External data connections |
| Describe Business Central | 10–15% | - Describe components and capabilities - Describe Business Central apps
- Describe update lifecycle for customizations - Differentiate online and on-premises features - Describe Business Central architecture |
| Develop by using AL objects | 35–40% | - Codeunits and procedures
- Create pages and reports
|
| Develop by using AL | 15–20% | - AL syntax and programming concepts - Performance optimization - Error handling and logging - Security and permissions - Data manipulation and validation |
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NEW QUESTION # 39




Answer: B,G
Explanation:
To hide the field "Unit Price" from the Resource Card page in Microsoft Dynamics 365 Business Central, you need to modify the visibility property of the field using the modify keyword, which allows you to change the properties of an existing field on a page.
modify("Unit Price") is the correct way to target an existing field on a page (like the Resource Card page).
The line Visible = false; makes the field invisible on the page.
Here's a breakdown of why each option is right or wrong:
Option A:
Uses addlast("Unit Price"), which is incorrect because you are not adding a new field; you're modifying an existing one. Also, Visible = false is correct for hiding a field, but the wrong method (addlast) is used.
Option B:
Uses modify("Unit Price") with Enabled = false;. This would disable the field (make it non-editable), not hide it. The field would still be visible, so this does not meet the requirement.
Option C:
Uses addlast("Unit Price"), which is incorrect, and Enabled = false;, which would disable the field, not hide it.
Option D:
modify("Unit Price") { Visible = false; } is the correct syntax for hiding the field on the page.
Correct Code Snippet:
modify("Unit Price")
{
Visible = false;
}
This hides the "Unit Price" field from the Resource Card page.
NEW QUESTION # 40
A company uses Business Central.
The company plans to use the AL object model in Business Central to extend the Base Application.
You need to extend the objects.
Which two objects can you extend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,E
Explanation:
* A. Codeunit
* Codeunits can be extended in AL to add or modify functionality in Business Central.
* B. Report
* Reports can also be extended to customize the format or data presented in the reports without modifying the base report.
Incorrect Options:
* C. Query: Queries cannot be extended. You would need to create new queries or modify the existing ones directly.
* D. API page: You cannot extend API pages, but you can create new API pages.
* E. Enum: You cannot extend Enums because they are predefined sets of values.
NEW QUESTION # 41
You need to create the configuration table and page for the non-conformity functionality.
Which table configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation:
Design pattern for the setup table:
* The correct selection here is Adapter. The Adapter design pattern is commonly used when you need to handle integration points or create a setup table that acts as an intermediary for data manipulation, which fits the requirement for the configuration of the non-conformity functionality.
Data type of the primary key field:
* The correct data type is Code. In Business Central, when creating a table with a primary key field, the Code data type is typically used for fields such as document numbers, codes, and identifiers. For a setup table, a Code field is appropriate for keys like "No." series or setup identifiers.
Property required to prevent users from adding records:
* The correct property is InitValue. This property is used to set initial values for fields and can be configured in such a way that users are prevented from adding records directly, typically enforcing control over record creation and editing in configuration scenarios.
NEW QUESTION # 42
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 download a stored picture from the Room Incident 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 # 43
A company is implementing Business Central.
In the per-tenant extension, TableA Header and TableA Line are document tables, and TableB Header and TableB Line are document history tables.
The company requires that the resulting dataset of query objects contain the following records:
* All records from TableA Header even if no matching record value exists in the linked TableA Line
* Records from TableB Header where a match is found in the linked TableB Line field You need to configure the linked data item to generate the required dataset.
Which SqlJoinType should you use? To answer, move the appropriate SqUoinTypes to the correct dataset requirements. You may use each SqlJoinType once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation:
* Include all records from TableA Header even if no matching record value exists in the linked TableA Line: LeftOuterJoin
* Include only matched records from TableB Header: InnerJoin
In SQL and similarly in Business Central when defining table relationships in query objects, the type of join determines how records from one table are combined with records from another table. Here's what each join type means in the context of the company's requirements:
* LeftOuterJoin:
* A LeftOuterJoin includes all records from the 'left' table (TableA Header) and the matched records from the 'right' table (TableA Line). If there is no match, the result is NULL on the side of the 'right' table. This is why it fits the requirement to include all records from TableA Header even if there is no matching record in TableA Line.
* InnerJoin:
* An InnerJoin includes records when there is at least one match in both tables. So, it will only include records from TableB Header where a corresponding match is found in TableB Line. If there is no match, the records from TableB Header will not appear in the result set. This aligns with the requirement to include only matched records from TableB Header.
By using these join types, the company can ensure that their dataset includes the appropriate records from the document tables and document history tables according to their specified requirements.
NEW QUESTION # 44
......
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