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NEW QUESTION # 12
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 # 13
You need to populate the Incident Date and Status fields in the Room Incident table.
Which instructions or trigger should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation:
* Instructions to use for Incident Date and Status fields:
* The correct instruction is "Incident Date" := Workdate(); "Status" := Status::Open;. This ensures that when a new record is created, the Incident Date is set to the current work date, and the Status field is initialized to 'Open'. This is essential for ensuring that the incident data is always timestamped and correctly marked upon creation.
* Trigger to introduce the function:
* The correct trigger is Trigger OnModify. This trigger ensures that when a record is modified, such as when an update to the status is made (e.g., from Open to Closed), the necessary logic will be executed to handle the update of fields like Incident Date and Status.
Step-by-Step References:
* Workdate Function in AL
* Triggers in AL
NEW QUESTION # 14
You need to provide the endpoint to the PMS provider for the RoomsAPI page.
How should you complete the API page endpoint? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation:
NEW QUESTION # 15
You need to define the data types for the fields of the N on-conformity table.
Which two data types should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: C,D
Explanation:
In Business Central, fields in tables are assigned specific data types that determine the kind of data they can store. For the Non-conformity table mentioned in the case study, the following data types should be used:
* Date for the Non-Conformity Date field: This is because the Non-conformity Date field is required to store only the date when the non-conformity was recorded. The Date data type is appropriate for storing dates without times.
* Code for the Non-Conformity Number field: The Non-conformity Number field is described to use alphanumeric values with a format that includes "NC" and the year, like "NC24-001". In Business Central, the Code data type is used for fields that store alphanumeric keys. It is a text field with a limited length, which makes it suitable for number series that contain letters and numbers.
Other options are not suitable:
* A. Integer for the Non-conformity Number field: This would not be appropriate because the Non- conformity Number includes alphanumeric characters and not just integers.
* B. DateTime for the Non-Conformity Date field: This is not correct because there is no requirement to store the time alongside the date.
* C. Char for the Non-Conformity Number field: Char data type is not typically used in Business Central for number series or identifiers. The Code data type is preferred for this purpose.
Topic 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.
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 customization 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 Bl 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.
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 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 DataVeision on the tnaaer OnUoaradePerCompany after using NavAocGetCurrentModulelnformation.
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.
NEW QUESTION # 16
You need to provide the endpoint to the PMS provider for the RoomsAPI page.
How should you complete the API page endpoint? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation:
https://api.businesscentral.dynamics.com/v2.6/myTenant/myEnvironment/api/alpine/integration/rooms
NEW QUESTION # 17
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