Pass the Microsoft Microsoft Certified: Dynamics 365 Business Central Developer Associate MB-820 Questions and answers with CertsForce

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.

var

TempBlob: Codeunit "Temp Blob";

IncidentOutStream: OutStream;

IncidentInStream: InStream;

ImageFilter, FileName: Text;

begin

// Initialize the TempBlob and streams

TempBlob.CreateOutStream(IncidentOutStream);

Rec.Image.ExportStream(IncidentOutStream); // 'Rec' refers to the current Room Incident record

TempBlob.CreateInStream(IncidentInStream);

// Set the filters and filename for the image

ImageFilter := 'Image Files (*.bmp,*.jpg,*.jpeg,*.gif)|*.bmp;*.jpg;*.jpeg;*.gif';

FileName := 'Customer Picture';

// Prompt the user to download the image

if not DownloadFromStream(IncidentInStream, '', 'Download Incident Picture', '', ImageFilter, FileName) then

Error('Unable to download the image.');

end;

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

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

https://api.businesscentral.dynamics.com/v2.6/myTenant/myEnvironment/api/alpine/integration/rooms

Table Structure in Business Central: When creating entities such as "non-conformity" entities in Business Central, you use document tables to represent entities that have a header and line structure. In this case, the non-conformity entity has:

A header with common information (Non-conformity Number, Date, Vendor No., etc.).

One or more lines representing the detailed information for each non-conforming item.

Document Table Usage:

Document Table: A document table is the correct table type for scenarios where you have a header (with general information like vendor details) and lines (with detailed, item-specific information).

Document tables are typically used for entities such as Sales Orders, Purchase Orders, or any other transactional data where you have both header and line information.

Supplemental Table (Option C):

Supplemental tables are usually used to add supplementary information to existing data in Business Central. In this case, we need to store detailed line information, which is a core part of the entity rather than supplementary data, so a supplemental table would not be appropriate here.

Document History Table (Option A):

Document history tables are used to track changes and historical data for entities but are not suitable for the main introduction of the entity and its lines. This option is also not appropriate.

Reference Documentation:

Introduction to Business Central Tables

Document Tables in Business Central

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.

For the Install codeunit required for the extension used for installing or updating the Housekeeping app, you should use the following data type and declaration:

Data type for information: ModuleInfo

Start of the declaration of the method or procedure to perform the tasks: local procedure

In AL language, which is used for developing extensions in Business Central, an Install codeunit is a special type of codeunit that is used to handle installation or upgrade logic for an extension.

ModuleInfo is a data type that contains information about the current extension, such as its version. It is typically used within the OnInstallAppPerCompany or OnUpgradePerCompany triggers of an Install codeunit to determine if the app is being installed for the first time or upgraded.

A local procedure within an Install codeunit is a method that is only accessible within the codeunit itself. It is not visible to other objects or extensions. This is suitable for tasks that are internal to the installation process and should not be exposed globally.

These selections align with the requirements of handling installation and update procedures in a controlled and encapsulated manner within Business Central extensions.

 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.

To correctly write the code to call the subcontractor's REST API, you would need to set the Authorization header with the base64 encoded username and password for basic authentication. The code segment indicates the use of the Base64Convert codeunit to convert the username and password to base64 format, which is then prefixed with "Basic " to form the proper Authorization header value.

The correct method to add the Authorization header to the RequestHeaders would be:

RequestHeaders.Add('Authorization', 'Basic ' + Base64Convert.ToBase64(Username + ':' + Password));

And the correct method to set the httpContent with the body of the request would be:

httpContent.WriteFrom(Body);

These are the necessary steps to form a well-structured HTTP request for basic authentication and to include the body of the request in the API call.