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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Developer |
| Exam Number: | MB-820 |
| Exam Format: | Drag and drop, Active screen, Multiple choice, Case studies, Build list |
| Real Exam Qty: | 40โ60 |
| Passing Score: | 700 (on a scale of 1โ1000) |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 1 year |
| Available Languages: | English |
| Exam Price: | $165 USD |
| Recommended Training: | Microsoft Learn: Dynamics 365 Business Central Developer Learning Paths |
| Exam Registration: | Microsoft Learn Exam Registration Pearson VUE |
| Sample Questions: | Microsoft MB-820 Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | Recommended: 1โ2 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 # 83
You plan to call a web service by using the data type HttpClient from a Business Central AL extension You must provide the following implementation for the web service call:
* The web service must authenticate the client with a certificate.
* The certificate must include a password.
* The password must be hidden when you debug the code
You need to include the certificate in the web service call. Which instruction should you use?
Answer: B
Explanation:
ou plan to call a web service using HttpClient from a Business Central AL extension. The web service must authenticate using a certificate that includes a password, and the password must be hidden during debugging.
Options
The question asks for the correct implementation where the certificate and password are provided and where the password is hidden when debugging.
SecretText is a special data type in Business Central that hides sensitive data (like passwords) during debugging.
NEW QUESTION # 84
A company is implementing Business Central.
The company has the following requirements for a report:
* The report must be loaded for users in a specific location only.
* Data entered in the request page must be validated before any further processing.
* A filter must be defined for users based on the Department field defined in user setup.
You need to implement the given requirements.
Which triggers should you use? To answer, move the appropriate triggers to the correct requirements. You may use each trigger once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
* Load the report for users in a specific location: OnInitReport
* Validate data before processing: OnPreReport
* Define filter based on Department field: OnPreDataItem
The requirements for the report are:
* The report must be loaded for users in a specific location only.
* Data entered in the request page must be validated before any further processing.
* A filter must be defined for users based on the Department field defined in user setup.
Trigger Matching:
* The report must be loaded for users in a specific location only.The correct trigger for loading the report is OnInitReport.
* This trigger runs when the report is initialized, and you can use it to define user-specific loading conditions, like location-based filtering.
* Data entered in the request page must be validated before any further processing.The correct trigger for validation before processing is OnPreReport.
* This trigger occurs before the report is run and can be used for data validation before further processing begins.
* A filter must be defined for users based on the Department field defined in user setup.The correct trigger to define filters is OnPreDataItem.
* This trigger occurs before data item processing begins and is used to apply filters such as those based on the Department field in the user setup.
NEW QUESTION # 85
You create a procedure to check if a purchase order has lines.
The procedure returns false for purchase order PO-00001 even though it has purchase lines.
You need to fix the code to get the correct result.
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:
Add Clear(PurchaseLine); as a line before line 01 of the code: No
Add PurchaseLine.SetFilter("Line No."; '>0') as a line after line 06: Yes Change the filter on line 06 from a "No." field to a "Document No." field: No Remove "not" in line 07: No Add Clear(PurchaseLine); as a line before line 01 of the code.
* No
* You do not need to clear the PurchaseLine record before running the query, because the SetRange filters will take care of setting the correct context.
Add PurchaseLine.SetFilter("Line No."; '>0') as a line after line 06.
* Yes
* Adding a SetFilter on the "Line No." field ensures that you're checking for actual purchase lines greater than 0, which are valid lines. This would fix the issue where the check might return false even when lines exist.
Change the filter on line 06 from a "No." field to a "Document No." field.
* No
* The filter on the No. field is correct, as it's filtering based on the purchase order number. Changing this to Document No. is unnecessary.
Remove "not" in line 07.
* No
* The not in line 07 is necessary because IsEmpty() returns true when no lines are found. To correctly return a boolean indicating whether the purchase order has lines, you need to negate the result of IsEmpty().
NEW QUESTION # 86
A company is setting up a custom telemetry trace signal to send traces on failed customer statement emails.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
Answer:
Explanation:
Explanation:
* The telemetry trace sends custom signals to an Application Insights resource specified in the extension's app.json file and on the tenant. = YES
* Dictionary keys for the extension name and version must be specified to identify the extension during analysis. = YES
* The telemetry trace sends events to Application Insights resources set up on the tenant. = YES Telemetry in Business Central allows developers to collect custom telemetry for extensions using Application Insights. The telemetry trace is used to send custom signals to an Application Insights resource. This resource is typically specified in the app.json file of the extension and must be configured on the tenant where the extension is installed.
The use of dictionary keys for the extension name and version is a best practice to identify the extension during analysis in Application Insights. These keys can be added to the telemetry trace to ensure that when the data is collected, it's clear which extension the data is associated with.
Finally, it is correct that the telemetry trace sends events to Application Insights resources that are set up on the tenant, enabling the collection and analysis of telemetry at the tenant level.
NEW QUESTION # 87
You create a procedure to check if a purchase order has lines.
The procedure returns false for purchase order PO-00001 even though it has purchase lines.
You need to fix the code to get the correct result.
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:
No
No
Yes
No
Explanation:
1. The Bug: The issue lies in Line 06 : PurchaseLine.SetRange( " No. " , PurchaseHeader. " No. " );.
* In the Purchase Line table, the field " No. " represents the Item Number (or G/L Account number, etc.).
* The field that links the line to the Purchase Header is " Document No. " .
* Because the code filters the Item Number using the Document Number (e.g., searching for an Item named " PO-00001 " ), it finds no records. IsEmpty() returns true, and the function returns false.
2. Analysis of Options:
* Add Clear(PurchaseLine)... (No): The variable PurchaseLine is a local variable declared within the procedure. In AL, local record variables are automatically initialized when the procedure starts.
Clearing it manually is redundant and does not fix the logic error.
* Add PurchaseLine.SetFilter( " Line No. " , ' > 0 ' )... (No): While this is a valid filter to ensure you don ' t pick up empty lines, it does not solve the problem. The code is already failing because of the incorrect filter on line 06. Adding another filter won ' t find records that have already been excluded by the wrong " No. " filter.
* Change the filter on line 06 from " No. " to " Document No. " (Yes): This is the correct fix. To link a Purchase Line to a Purchase Header, you must join PurchaseHeader. " No. " to PurchaseLine. " Document No. " .
* Remove " not " in line 07 (No): The logic exit(not PurchaseLine.IsEmpty()); is correct.
* If lines exist, IsEmpty() is false. not false is true. (Correct result)
* If you remove " not " , the function would return true when the order is empty, which is the opposite of what is needed.
NEW QUESTION # 88
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