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The Microsoft MB-820 Certification is one of the most valuable certificates in the modern Microsoft world. This Microsoft Dynamics 365 Business Central Developer (MB-820) certification exam is designed to validate a candidate's skills and knowledge level. With this MB-820 exam everyone whether he is a beginner or seasoned professional can not only validate their expertise but also get solid proof of their skills and knowledge. By doing this you can gain several personal and professional benefits.

Microsoft Dynamics 365 Business Central Developer Sample Questions (Q49-Q54):

NEW QUESTION # 49
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: B

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 # 50
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 # 51
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 # 52
You create a Business Central report.
You need to insert values on the Request page to be saved for the next time the report is run.
What should you do?

A. Set the SaveValues property to true.
B. Declare a Savevalues' variable and assign it to true on the OnOpenPage () trigger.
C. Set the Use Request Page property to true.
D. Set the Transact! on Type property to Update.

Answer: B

Explanation:
To ensure that the values inserted on the Request page of a Business Central report are saved for the next time the report is run, the SaveValues property (D) should be set to true. This property is available on the Request page of the report and, when set to true, allows the system to remember the values entered by the user, so they do not have to re-enter them each time they run the report. This feature enhances user experience by reducing repetitive data entry and ensuring consistency in report parameters across multiple executions. The other options mentioned, such as setting the Transaction Type property to Update (A) or declaring a Savevalues variable in the OnOpenPage trigger (B), are not directly related to saving user input on a report's Request page.

NEW QUESTION # 53
You need to write an Upgrade codeunit and use the DataTransfer object to handle the data upgrade.
Which solution should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 54
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MICROSOFT MB-820 NEW LEARNING MATERIALS - MB-820 SURE PASS

Microsoft MB-820 New Learning Materials - MB-820 Sure Pass