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Microsoft Dynamics 365 Business Central Developer Sample Questions (Q20-Q25):
NEW QUESTION # 20
A company plans to optimize its permission sets.
The company has the following permission sets:
You need to provide the following implementation for a third permission set:
* Create a new Permission Set C that is a composite of Permission Set A and Permission Set B.
* Assign Permission Set C to a user.
You need to ensure that the user has only read access to the Job table.
Solution: Set the IncludedPermissionSets property to Permission Set A and the ExcludedPermissionSets property to Permission Set B.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION # 21
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 # 22
You create the following Vendor table and Item table in Business Central.
You require the following data set to assign vendors to items.
You need to create a query to assign the vendors.
Which three code blocks should you use to develop the solution? To answer, move the appropriate code blocks from the list of code blocks to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
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.
NEW QUESTION # 23
You need to download a stored picture from the Room Incident page.
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.
F
Answer:
Explanation:
Explanation:
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;
NEW QUESTION # 24
A company uses Business Central. The company is generating a detailed custom report.
A user observes that the generated report dataset contains more Delivery Line records than expected for one specific Delivery Header.
You need to generate a report that contains the accurate number of records.
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:
The report generated by the company contains more Delivery Line records than expected for one specific Delivery Header. To address this, certain properties within the report's data items need to be configured correctly.
Property Configuration Statements:
* Configure the DataItemTableView property of the Delivery Header data itemThis property defines the view (filtering and sorting) for a data item in a report. If the DataItemTableView is not configured properly, it might pull in more records than expected.answer: Yes. By configuring this property, you can control which Delivery Header records are retrieved, preventing excess records.
* Configure the RequestFilterFields property of both data itemsThis property allows the user to set fields to filter on the request page of the report. Configuring the filter fields can help users refine the records being retrieved for both Delivery Header and Delivery Line.answer: Yes. By setting appropriate filters on both data items, users can control which records to include, which is critical in narrowing down the correct data.
* Configure the DataItemLink property of the Delivery Line tableThis property links two data items based on common fields. If not configured properly, more Delivery Line records than expected might be retrieved because the link between Delivery Header and Delivery Line might not be accurate.
answer: Yes. Configuring the DataItemLink ensures that only the Delivery Line records associated with the specific Delivery Header are retrieved, avoiding an excess of records.
Conclusion:
* DataItemTableView property of Delivery Header data item # Yes
* RequestFilterFields property of both data items # Yes
* DataItemLink property of Delivery Line table # Yes
Each configuration is necessary for generating the correct number of records in the report dataset.
NEW QUESTION # 25
......
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