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The MB-820 PDF is the collection of real, valid, and updated Microsoft Dynamics 365 Business Central Developer (MB-820) practice questions. The Microsoft MB-820 PDF dumps file works with all smart devices. You can use the MB-820 PDF questions on your tablet, smartphone, or laptop and start MB-820 Exam Preparation anytime and anywhere. The MB-820 dumps PDF provides you with everything that you must need in MB-820 exam preparation and enable you to crack the final MB-820 exam quickly.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Developer |
| Exam Number: | MB-820 |
| Real Exam Qty: | 40–60 |
| Certificate Validity Period: | 1 year |
| Exam Price: | $165 USD |
| Exam Format: | Case studies, Multiple choice, Drag and drop, Build list, Active screen |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Passing Score: | 700 (on a scale of 1–1000) |
| Recommended Training: | Microsoft Learn: Dynamics 365 Business Central Developer Learning Paths |
| Exam Registration: | Pearson VUE Microsoft Learn Exam Registration |
| Sample Questions: | Microsoft MB-820 Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | Recommended: 1–2 years experience developing Business Central solutions, familiarity with AL language, Visual Studio Code, and development lifecycle |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-820 |
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NEW QUESTION # 150
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 # 151
A company uses Business Central.
The company has sales orders that have a different location in the header than in the customer's card. You plan to add a check on sales order posting.
The check must meet the following requirements.
* Sales Order must have the same Location Code as the Location Code set up on the customer's card.
* Must not be run in preview mode.
* Must be run even if the user is only shipping items and not invoicing.
You create an event subscription for codeunit 80 "Sales-Post" You need to identify which event to subscribe to Which event should you identify?
Answer: A
Explanation:
* This event occurs before posting a sales document.
* PreviewMode is available in the parameters, which allows checking whether the process is being run in preview mode.
* This event is typically used for sales order posting and can be used for both shipping and invoicing.
This event matches the requirements because:
* You can check if PreviewMode is false.
* It can run for both shipping and invoicing.
NEW QUESTION # 152
A company uses Business Central Users in DepartmentA are assigned a base application permission set.
The company observes that Departments can display a critical page that should be unavailable to the department.
You need to resolve the system control issue.
What should you do?
Answer: E
Explanation:
Permission sets control access to objects (such as pages, tables, reports) in Business Central. By creating a new permission set that specifically excludes the critical table (or page) and assigning this permission set to the users in Department A, you can prevent them from accessing the page.
NEW QUESTION # 153
You have a custom app.
A warning for the rule code named AAOXYZ appears in multiple app objects.
You need to change the severity of the rule from Warning to Info for only the current app.
Which three actions should you perform? Each correct answer presents part of the solution. Choose three.
NOTE: Each correct selection is worth one point.
Answer: D,F
NEW QUESTION # 154
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:
field(3; "Receipt No."; Code[20])
{
DataClassification = CustomerContent;
TableRelation = "Purch. Rcpt. Header"."No." where ("Buy-from Vendor No." = field("Vendor No."));
}
* Field Declaration:
* The field(3; "Receipt No."; Code[20]) part defines the field in the table with ID 3 and type Code with a length of 20. This field will hold the receipt number.
* DataClassification:
* CustomerContent is selected for the DataClassification property, which categorizes the data for privacy and compliance management. This aligns with Business Central's recommendations for handling sensitive data in customer-related tables.
* TableRelation Property:
* The TableRelation property links the "Receipt No." field to another table, which in this case is the "Purch. Rcpt. Header" table. This ensures that only valid receipt numbers from the Purchase Receipt Header table can be selected or entered in this field.
* Relation Filter:
* The filter condition is applied using the where clause. It ensures that the Receipt No. is only from the Purchase Receipt Header records where the "Buy-from Vendor No." matches the "Vendor No." of the current record.
* The condition field("Vendor No.") is selected from the drop-down as shown in the image. This links the vendor information in the non-conformity table to the receipt in the Purchase Receipt Header table.
* By linking the "Vendor No." fields, you ensure that only receipt numbers from the correct vendor are available, which improves data consistency and reduces errors during data entry.
* References to AL Language:
* The TableRelation property is frequently used to create references between tables in Business Central. In this case, the correct relationship between the "Purch. Rcpt. Header" and the Non- conformity table is established using the TableRelation and filter.
Reference Documentation:
* AL TableRelation Property
* AL Field Syntax
NEW QUESTION # 155
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