MB-820 Microsoft Dynamics 365 Business Central Developer Questions and Answers

In Microsoft Dynamics 365 Business Central, when configuring snapshot debugging, it is crucial that the parameters in the configuration file are correctly set. From the options provided, the issue with the debugger not starting correctly is most likely due to an incorrect "userId" parameter.

Option A is the cause of the problem. The "userId" parameter must be the GUID of the user, not the username. The snapshot debugger needs the exact GUID to attach to the right session for debugging.

Option B is incorrect because "breakOnNext" set to "WebClient" is a valid setting. This tells the debugger to break on the next client action in the web client, which is a typical scenario.

Option C is not the cause of the problem. The "userId" parameter is meant to specify which user session to debug, and this works in conjunction with the "breakOnNext" parameter.

Option D is incorrect as the "executionContext" parameter does not need to be set to "Debug" for snapshot debugging to work. "DebugAndProfile" is a valid value for the "executionContext" parameter, as it allows for debugging and collecting performance information.

Therefore, the reason why the debugger does not start correctly is due to Option A: The "userId" parameter must have the GUID of the user specified, not the username.

In Business Central, when you need to handle the removal of fields and procedures to ensure that other extensions are not affected by these changes, you typically follow a two-step deprecation process. This allows other developers and users to adapt to the changes before they are fully enforced. Here are the steps to handle the removal:

Mark as Obsolete: In the first version where the decision to remove the field or procedure is made, you set the ObsoleteState to Pending and provide an ObsoleteReason. This doesn't remove the feature but indicates to users and developers that it will be removed in the future. This step is crucial for backward compatibility.

Removal: In a subsequent version, after users have had time to adapt to the deprecation warning, you can then remove the field or procedure or set the ObsoleteState to Removed.

Based on these guidelines, here are the three actions you should perform in sequence:

Set the Description field as ObsoleteState = Pending and ObsoleteReason = 'Not in use' in version 2.0.0.0.

Set the Clone procedure as ObsoleteState = Pending and ObsoleteReason = 'Not in use' in version 2.0.0.0.

Remove the Description field from the Issue table in version 2.0.0.1.

These steps will ensure that anyone using the Description field or Clone procedure will receive a warning about the pending deprecation before it is actually removed, thereby minimizing the impact on other extensions and providing a clear path for migration.

When handling the removal of fields and procedures in Microsoft Dynamics 365 Business Central, the process should be carried out in a way that allows other extensions or dependent features to adapt to the changes without causing immediate failures.

Set Obsolete State and Reason for Description Field (Version 2.0.0.0): The first step involves marking the Description field as obsolete by setting the ObsoleteState to 'Pending'. This is a non-breaking change, signaling to other developers and users that the field is planned for removal in a future version. An ObsoleteReason should also be provided to explain why the field is being deprecated.

Set Obsolete State and Reason for Clone Procedure (Version 2.0.0.0): Similarly, the Clone procedure should be marked as obsolete with the ObsoleteState set to 'Pending'. This indicates that the procedure is no longer in use and will be removed in the future. Providing an ObsoleteReason is best practice as it explains the rationale behind the decision.

Remove the Description Field (Version 2.0.0.1): In the subsequent version, after the developers and users have been given time to adapt to the deprecation notice, the Description field can be safely removed from the Issue table. This is considered a breaking change, hence it is done after the field has been marked as obsolete in a previous version.

The reason for not removing the Description field and Clone procedure immediately in version 2.0.0.0 is to avoid causing runtime errors for any extensions or integrations that may depend on these components. By following this sequence, you provide a clear deprecation path that helps maintain the stability of the overall system while evolving the schema.

The task is to identify unwanted incoming web service calls during the last seven days. To do this, we need to look at KQL (Kusto Query Language) queries that would filter out web service calls based on the timestamp (to ensure the calls are within the last seven days) and by certain characteristics that would indicate they are unwanted, such as the wrong type of protocol (SOAP in this case, as Contoso Ltd. plans to dismiss using it).

Looking at the options:

Option A: This query selects all traces where the timestamp is within the last 7 days and where the custom dimension has a value of 'RT0008', and where the category is either 'ODataV4', 'ODataV3', or 'Api'. This query would show all API calls except SOAP, so it does not directly answer the question about unwanted calls.

Option B: This query filters for traces with a timestamp within the last 7 days, where 'RT0008' is present, and specifically looks for the category 'SOAP'. This query is correct because it directly targets SOAP calls, which are the unwanted calls according to Contoso Ltd.'s plans.

Option C: Similar to option B, this query filters for traces within the last 7 days and looks for 'RT0008' but uses the equality operator for the category 'SOAP'. This would also correctly return the unwanted SOAP calls.

Option D: This query also filters for traces within the last 7 days, but it excludes the 'ODataV4' category, which doesn't necessarily target the unwanted SOAP calls.

Option E: This query selects traces where the timestamp is within the last 7 days and the custom dimension has 'RT0008'. However, it filters out categories 'ODataV4' and 'Api', which does not directly help in identifying the unwanted SOAP calls.

Therefore, the queries that should be used to determine if there are unwanted incoming web service calls (SOAP calls) in the tenant during the last seven days are Options B and C. These queries are specific to identifying SOAP protocol usage, which is what Contoso Ltd. considers unwanted.

 Verbosity::Critical: This ensures that the telemetry logs the failure as a critical event.

 DataClassification::CustomerContent: This helps classify the error as related to customer data.

 TelemetryScope::All: This ensures that the error is visible across all relevant telemetry scopes, making it easier to monitor the issue in real-time.

Here is the most logical sequence of actions for implementing the Issue Management module in Business Central and exposing the PostIssue method:

Correct Order:

Create a codeunit named "Issue Management Impl." and set the value of Access property to Internal.

This is the first step because Issue Management Impl. is the implementation layer where the actual business logic resides, and setting it to Internal ensures that it is only accessible from within the module, following best practices in encapsulation.

Create a local procedure named PostIssueImpl in the "Issue Management Impl." codeunit.

This step adds the actual PostIssueImpl method, which contains the core logic of posting an issue.

Create a codeunit named "Issue Management" and set the value of Access property to Public.

After defining the implementation logic, you need to create a public-facing Issue Management codeunit to expose the service externally.

Create a PostIssue procedure in the "Issue Management" codeunit, and in it call the PostIssueImpl method.

Lastly, expose the PostIssue method in the Issue Management codeunit, which will internally call the PostIssueImpl method, completing the chain.

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.

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.

In the context of Microsoft Dynamics 365 Business Central, an extension may not appear in the tenant for several reasons, particularly after an upgrade to a new major version.

Option A suggests that the extension was published as a DEV extension, which typically would not cause it to disappear after an upgrade because DEV extensions are intended for development and testing within sandbox environments.

Option B indicates that the extension was not compatible with the new version within 60 days of the first notification. This is a likely reason because Microsoft enforces compatibility rules, and extensions that are not made compatible within the specified timeframe might be removed or disabled.

Option C refers to the extension being published as a PTE (Per-Tenant Extension) and mentions the Platform parameter not being updated. This could cause issues, but not specifically the disappearance of the extension after an upgrade.

Option D expands on Option C by adding that both the Platform and Runtime parameters were not updated in the application file. This is a critical aspect because if these parameters are not correctly set to indicate compatibility with the new version of Business Central, the extension could be disabled or removed.

Option E is similar to Option B but mentions a 90-day period. This option does not align with standard Business Central practices for version compatibility requirements.

Therefore, the two possible reasons for the disappearance of the extension in the tenant after an upgrade are that the extension was not compatible with the new version within the required timeframe (Option B) and that the extension was published as a PTE without the Platform and Runtime parameters being updated (Option D).

Code Segment Analysis:

The AL code is trying to read JSON data from a response and process it to extract subcontracting order numbers. It uses JsonToken, JsonObject, and JsonArray to work with the JSON data.

JToken.ReadFrom(Data): This line reads the incoming JSON data and converts it into a token. It processes the full JSON body so you can start working with it.

JToken.SelectToken("results"): This line selects the part of the JSON containing the results array. The key "results" is where the JSON response data is expected to be found.

JsonArray: Once the results are extracted, they are stored as an array, and each element in the array (which is expected to contain subcontracting order numbers) is processed.

SubcontractingOrderNo: The extracted order_no from the JSON is stored in this variable.

Breakdown of Steps:

JToken.ReadFrom(Data): This step reads the entire JSON response.

JToken.SelectToken("results"): This step selects the results array from the JSON response.

JArray.AsArray(): This step converts the selected results token into a JSON array that can be iterated over.

GetValueAsText(JToken, 'order_no'): This step retrieves the order_no from each element in the array.

Correct Code Completion:

JToken.ReadFrom(Data): This is the correct method to read the incoming JSON response, as it will convert the string into a JsonToken that can be further processed.

JToken.SelectToken("results"): This is the correct method to extract the results array from the token. This method looks for the key "results" in the JSON and retrieves the relevant array.

Final Code Segment:

al

Copy code

procedure ReadJsonData(Data: text)

var

JToken: JsonToken;

JObject: JsonObject;

JArray: JsonArray;

SubcontractingOrderNo: Code[20];

begin

if Data = '' then

exit;

JToken := JToken.ReadFrom(Data); // Step 1: Read the JSON response data.

JToken := JToken.SelectToken('results'); // Step 2: Select the "results" array.

JArray := JToken.AsArray(); // Convert the token into a JSON array.

foreach JToken in JArray do begin

SubcontractingOrderNo := GetValueAsText(JToken, 'order_no'); // Retrieve the order number.

end;

end;

JToken.ReadFrom(Data): This reads the raw JSON data string and converts it into a JSON token that can be processed.

JToken.SelectToken("results"): This extracts the results array from the JSON data.

JArray.AsArray(): Converts the token into an array so we can iterate over it.

GetValueAsText(JToken, 'order_no'): Extracts the order_no value from each item in the array.

 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().

To roll back changes to a test method after run time, you should:

Set the TransactionModel attribute to AutoRollback.

To run an approve action on a test page named TestPageA, you should:

Configure TestPageA.Approve.Invoke().

In Business Central's testing framework, the TransactionModel attribute can be set to AutoRollback. This ensures that any changes made during the test are rolled back after the test is complete, leaving the database in its original state.

For running an action on a test page, you would use the 'Invoke' method on the action you wish to perform. In this case, to run an approve action on TestPageA, you would use TestPageA.Approve.Invoke() within your test codeunit. This simulates the user action of approving something on the page.

These actions ensure that the testing environment is properly set up to test specific functionalities without persisting test data and to invoke actions as part of the test scenarios.

To round up a decimal variable to four decimal places in Microsoft Dynamics 365 Business Central, you should use the Round function with specific parameters. The correct formula is Result := Round(AmountLCY, 0.0001, '=') (B). This function rounds the AmountLCY variable to the nearest value based on the second parameter, which is 0.0001 in this case, representing four decimal places. The third parameter, '=', specifies that the function should round to the nearest value, which effectively rounds up the value when it's halfway between two possible rounded values. This approach ensures that the AmountLCY variable is accurately rounded to four decimal places, which is essential for financial calculations and reporting to maintain precision.

You are retrieving data using a query data type. The following code snippet needs to be completed:

If QueryA...: The correct option here is Open. This opens the query and prepares it for data retrieval.

While QueryA...: The correct option here is Read. This reads through the query results one row at a time.

If QueryA...: Open

While QueryA...: Read

To enable debugging in an extension and allow the source code to be viewed, the allowDebugging property should be specified in the app.json file (C). The app.json file serves as the manifest for an AL project in Microsoft Dynamics 365 Business Central, defining the project's properties, dependencies, and features. By setting the allowDebugging property to true in this file, developers enable the debugging of the extension's source code, facilitating troubleshooting and development. This is essential for analyzing the behavior of the extension and identifying issues during the development process.

Developed by using any coding language: Connect app

Developed by using AL language in Visual Studio Code: Add-on app

In Microsoft Dynamics 365 Business Central, there are distinct types of applications that can be developed: Connect apps and Add-on apps. Each has its own development language requirements:

Connect apps:

Connect apps are designed to connect Business Central with external services or applications. They are often developed using a variety of programming languages, not limited to the AL language, and can be hosted outside of the Business Central environment. Therefore, when a description states that the app is developed using any coding language, it generally refers to a Connect app. This type of app integrates with Business Central through APIs and web services.

Add-on apps:

Add-on apps are built to extend the functionality of Business Central within the application itself. These are developed using the AL language, which is the programming language for Business Central, and they are created and managed within the Visual Studio Code environment with the AL Language extension. An Add-on app is typically a Business Central extension that is directly installed into the Business Central environment.

The language and environment used for developing these apps are key differentiators between Connect apps and Add-on apps.

Specify the value of the post options as Invoice:

Test

Perform calculations and values checking:

Handler

In the context of Microsoft Dynamics 365 Business Central testing, the 'Test' attribute is used to mark a method as a test method. This is where you would specify the action or the behavior you're testing – in this case, setting the post options as Invoice. It's within these test methods that you would simulate setting the posting option to "Invoice" programmatically.

For performing calculations and checking values, you would use 'Handler' methods to handle specific business events or conditions that occur within the system, such as before or after posting a document. These handlers can ensure that calculations are done correctly and that all validation checks pass before the document is posted.

The 'Normal' method would be a standard method that could be involved in the posting process, ensuring that all business logic is correctly applied and that the calculations and value checks are as expected.

In a test codeunit, you would typically have test methods that call these handler and normal methods to verify the business logic in various scenarios, such as posting with different options or checking the results of calculations under different conditions.

 The Part Time Shop Supervisor profile will be applied only to users with "Register Time" = true on User Setup: No

 Variables, procedures, and triggers cannot be added on page customization objects: Yes

 Line 10 should use extends instead of customizes: No

 In line 18, "Unit Cost" will be moved after "Costing Method": Yes

 The Part Time Shop Supervisor profile will be applied only to users with "Register Time" = true on User Setup.

No

The code doesn't contain any reference to the User Setup table or the Register Time field, so this is not correct. Profiles are not applied conditionally based on fields like this.

 Variables, procedures, and triggers cannot be added on page customization objects.

Yes

Page customization objects are meant for UI modifications, such as moving or hiding fields. You cannot add variables, procedures, or triggers in a page customization object.

 Line 10 should use extends instead of customizes.

No

In AL, when customizing a page within a profile, you use customizes rather than extends. Extends is used when modifying base application objects, but customizes is used to customize pages within a profile.

 In line 18, "Unit Cost" will be moved after "Costing Method".

Yes

The code in line 18 is correct. The moveafter directive will move the "Unit Cost" field after the "Costing Method" field on the page layout.

To create a query that assigns vendors to items in Business Central, use the following code blocks in sequence:

dataitem(Vendor; Vendor)

dataitem(Item; Item)

DataItemLink = "Vendor No." = Item.Vendor_No;

Creating a query:In Business Central, a query object is used to combine data from multiple tables. You start by specifying each table as a data item. In this case, you would start with the Vendor table and then the Item table. After specifying the data items, you need to link them together. The DataItemLink property is used to establish a relationship between two data items based on a common field. Here, you are linking the Vendor and Item tables on the "Vendor No." field, which is present in both tables. This link ensures that the query will return a dataset that includes related records from both tables based on the vendor number. The order of the code blocks ensures the logical flow and relationships between tables as required for the query.

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;

codeunit 52102 "POS API Management"

{

Access = Public;

Permissions = TableData "POS Information" = rwdx;

trigger OnRun()

begin

readAPI();

end;

procedure readAPI()

begin

// Your code here to read from the POS API

end;

}

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.

API Publishing for Extensions:

In Business Central, when creating custom APIs like RoomsAPI, it is important to ensure that they are automatically published during the installation or upgrade of the extension.

To achieve this, you can include a codeunit of type Install in the extension that explicitly publishes the custom API (RoomsAPI) as a web service. This ensures that it is available for use immediately after the extension is deployed without requiring manual intervention.

Codeunit Type:

A codeunit of type Install runs when the extension is installed or upgraded. This type of codeunit can be used to perform setup tasks such as publishing web services or APIs like RoomsAPI.

Why Not Other Options?

Option A (default API configuration): This would not automatically publish the RoomsAPI. Default APIs do not cover custom APIs.

Option B (enable APIs for the environment): Enabling APIs in Business Central allows the standard APIs to be used, but custom APIs still need to be manually published.

Option C (publish via Web Services page): This would work but requires manual intervention to publish RoomsAPI, which does not fulfill the requirement of automatic publishing during installation.

Reference Documentation:

Publishing APIs in Extensions

Codeunit Types in Business Central

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.

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