[Oct-2025] MB-820 Free Sample Questions to Practice One Year Update
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NEW QUESTION # 65
You need to assist the development department with setting up Visual Studio Code to design the purchase department extension, meeting the quality department requirements.
How should you complete the app.json file? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 66
A company uses a Vendor-List report from the Base Application.
The company has new requirements that cannot be met by extending the Vendor - List report.
You create a new report named My Customized Vendor - List.
You need to replace the Vendor - List report with My Customized Vendor - List.
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:
NEW QUESTION # 67
You need to handle the removal of the Description field and the Clone procedure without breaking other extensions.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions 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:
1 - Set the Description field as OBsoleteState....2.0.0.0.
2 - Set the Clone procedure as ObsoleteState....2.0.0.0.
3 - Remove the Description field from the issue table in version 2.0.0.1.
NEW QUESTION # 68
A company uses Business Central. The company has branches in different cities.
A worker reports that each time they generate a daily summary report they get an error message that they do not have permissions.
You need to resolve the issue.
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:
NEW QUESTION # 69
You need to create the Fabrikam Vendor API for the accounting 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:
NEW QUESTION # 70
You are creating a new Business Central report.
You plan to use triggers and functions to dynamically create a dataset and control the report behavior.
You must provide the following implementation.
* Run when the report is loaded.
* Run when the data item is iterated for the last time.
* Skip the rest of the report.
You need to select the triggers and functions for the report.
Which triggers and functions should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 71
You need to define the XML file properties for the accounting 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:
NEW QUESTION # 72
A company uses Business Central.
The company plans to use a translation file in an extension. The extension has a caption that should not be translated.
You need to prevent the caption from being translated.
What should you do?
- A. Use the CaptionML property and copy the same caption for each language used.
- B. Set the GenerateLockedTranslations feature in the appjson file.
- C. Delete the Caption property.
- D. Add the Locked = true parameter to the Caption.
- E. Copy the same caption for each language in the translation file.
Answer: D
Explanation:
To prevent a caption from being translated in an extension for Microsoft Dynamics 365 Business Central, you should add the Locked = true parameter to the Caption (C). This parameter explicitly marks the caption as locked for translation, ensuring that it remains unchanged across different language versions of the extension.
This approach is useful for specific terms, brand names, or other elements within the application that should remain consistent regardless of the user's language settings. Unlike the other options, which involve manual manipulation of the translation file or properties, setting Locked = true directly in the AL code provides a clear, maintainable, and error-proof method to exclude specific captions from the translation process.
Topic 1, Case Study Alpine Ski House
Alpine Ski House is a company that owns and operates hotels, restaurants, and stores. Currently, the company uses the following software and interlace:
* Property management software (PMS) to manage hotel rooms
* On-premises accounting software to generate sales invoices and create purchase orders
* An API that allows restaurants and stores to obtain necessary information Restaurants and stores use standalone software for point of sale (POS) devices. Each day, the POS terminals generate a text file of sales data and save the files in a serval folder. An account assistant must manually import the files to the current software tables to be processed by the system.
The general manager receives several reports monthly from department managers. The reports take too much time to prepare.
The company is moving from a different system to Business Central online to manage the whole company.
The company plans to increase efficiency in every department by using APIs to obtain or share information between the different systems.
Each department involved in purchasing must be able to make purchase requests automatically and easily.
The departments do not need access to the full ERP management system.
Alpine Ski House requires the development of several extensions for the planned improvements. Business Central design patterns must be used to develop all extensions.
Alpine Ski House must develop the following pages:
* Pages that provide multiple configurations in a multistep dialog, like a wizard, to provide required information when the extensions are first installed
* Department-specific Role Center pages to show relevant information and pages with additional information The IT department plans to use Power 61 to analyze departmental information. The database must be configured to provide optimal performance.
The housekeeping department requires the following to increase efficiency and help avoid data entry errors:
* A Housekeeping Role Center to minimize navigation to relevant areas In Business Central online and to show relevant information in it
* Pages to embed into a new Room page to show additional information about the Room entity
* A table named Room Incident for the housekeeping team to enter room issue information
* A Housekeeping canvas app that connects to an extension
The department requires the development of an extension with a new API page named RoomsAPI.
* The housekeeping team will use RoomsAPI to publish room details, update when work is complete, or provide repair notifications from the canvas app.
* This custom API page must expose a custom table named Rooms and have an ID 50000. The table must be able to update from the PMS. The PMS team must know the end to connect to the custom API.
* A developer provides the following details for the API page:
APIPublisher = 'alpine';
APIGroup - 'integration';
APIVersion - 'v2.6';
fntityName # 'room';
EntitySetName = 'rooms';
* The extension must be published in Business Central online and include a list page named Room List that includes all hotel rooms.
* Installation or updates to this extension must meet the following requirements:
o Some web services must be published automatically.
o The version of the specified application's metadata must be obtained in AL language.
o The code required to perform tasks cannot be accessible from other parts of the application.
The Room Incident table information must include the following fields:
* Incident entry: An incremental number
* Room No.: A room from the Room table
* Incident Date: The work date
o The table definition in the Room Incident table must autofill the Incident Date when the housekeeping team inserts a new record, o The value for Incident Date must be the work date configured in the Business Central online client.
* Status: Includes the following options lo identify the status of the incident:
o Open: When the Room Incident is created
o In Progress: When someone starts repair work
o Closed: When the incident is solved
* Incident Closing Date: Auto-updating field (when the status passes to Closed, the field will update with the work date)
* Incident Description: Text
* Image. Media data type
o The stored picture must be downloadable from a menu action.
o A Room Incident page must be developed to contain the download action.
To increase efficiency, the new system must manage the generated data from the restaurants and stores directly by using the API on the POS terminals.
* The company requires a code unit called from a job queue to read the information from the POS terminal APIs.
* The POS terminal information must be stored in a table named POS Information, have an ID 50100. and be editable on a page.
* The account manager requires an option on the menu of the page to run the process manually.
To analyze the information received from the POS terminals, the company requires:
* A custom API named ticketAPI to export the information to Power BI
* Use of the Read Scale-Out feature to improve database performance
The purchasing department requites a new entity in Business Central online to log non-conformities of goods received from vendors. The entity must be set up as follows:
* The non-conformity entity must have two tables:
o a header with common information
o one or more lines with the detailed received items that are non-conforming
* The entity requires a page named Non-conformity and a subpage named Non-Conformity Lines to store the information.
When a purchase order with incorrect quantity 01 quality issues is received, the entity must create a non- conformity document in the system. The following information must be nick the document:
* Non-conformity Number: must use the No. Series table from Business Central online to manage this field and use these features:
o Alphanumeric values
o Number format that includes "NO and the year as part of the number: for example, NC24-001
* Non-conformity Date: stores only the creation date
* Vendor No.: stores the number of the vendor that sent the items; only vendors from the company must be included
* Owner: code of an employee defined in the company
* Receipt No.: must meet the following conditions:
o Be an existing receipt No.
o Be received from the vendor indicated in the Vendor No. field
* Comments: can include comments with rich text and pictures to illustrate quality problems
* Status: includes nonconformity statuses, such as:
o Open
o Notified
o Closed
* Lines must contain the following details:
o Item No.: item received (for existing inventory items only)
o Description: item description
0 Quantity: non-conforming quantity
0 Non-conformity Type:
# Quality
# Quantity
# Delivery date
The serial numbers of the non-conformities and the period in which they can be created must be in a configuration table and its corresponding page to allow them to be modified for the users.
NEW QUESTION # 73
You have a per tenant extension that contains the following code.
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:
* Codeunit "Discount Mgmt." compiles successfully. = NO
* VariantLine in line 17 must be changed to Line and the DiscountAmount removed for the codeunit to compile. = NO
* The DiscountIsValid method must be defined in the interface for the code to compile. = YES The codeunit "Discount Mgmt." will not compile successfully as is because the DiscountIsValid method is not defined in the "IDiscount Calculation" interface, yet it is being declared in the codeunit which implements this interface. AL requires that all procedures in the codeunit that implements an interface must be defined in the interface itself.
The VariantLine in line 17 does not need to be changed to Line, nor does the DiscountAmount need to be removed for the codeunit to compile. These are valid declarations in AL and they are correctly implemented in the codeunit. The Variant data type in AL is used to handle various data types and DiscountAmount is a valid return type for a procedure.
For the code to compile successfully, the DiscountIsValid method must be included in the interface because AL enforces that any codeunit implementing an interface must implement all the methods defined in that interface.
NEW QUESTION # 74
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 Transact! on Type property to Update.
- B. Set the SaveValues property to true.
- C. Declare a Savevalues' variable and assign it to true on the OnOpenPage () trigger.
- D. Set the Use Request Page property to true.
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 # 75
You need to use a query data type to retrieve requited data.
How should you complete the code' To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
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
NEW QUESTION # 76
You need to define the data types for the fields of the N on-conformity table.
Which two data types should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Code for the Non-Conformity Number field
- B. Char for the Non-Conformity Number field
- C. Integer for the N on-conformity Number field
- D. Date for the Non-Conformity Date field
- E. Date Time for the Non-Conformity Date field
Answer: A,B
Explanation:
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.
Topic 3, Fabrikam Inc
Company background and technical environment
Current environment
Fabrikam Inc. is a medium-sized company that plans to implement Dynamics 365 Business Central as an ERP system. The company has a development department that will help with the ERP implementation.
Most employees work remotely from different countries or regions and speak different languages. The various locations and languages cause issues with the current on-premises software.
Planned improvements
Fabrikam Inc. plans to implement new and modern software to manage the company. The company wants to use Business Central because it is cloud-based and meets all company requirements.
The company intends to improve reporting and integration functionality by using modern tools such as Power BI and APIs. To reduce the amount of information sent by email, the company plans to expose vendor information to be consumed from external users.
Technical specifications
The development department installed Visual Studio Code to create Business Central extensions so the ERP system could be customized according to company needs. All extensions must be developed for the Business Central 2024 wave 1 online version.
The development department plans to use telemetry to control the appropriate use of each new development and works directly in licensed sandbox environments supplied by Microsoft.
The following departments at Fabrikam Inc. have multiple requirements:
* Development
* Control
* Accounting
* Quality
Development department
The development department designed an extension for the purchase department. Because the developers plan to work with telemetry for monitoring operations, they need the Application Insights information. To accomplish this, the department must add a setting in the corresponding file.
The quality department does not want to receive any warning about the Application Insights setting when the extension is compiled.
Control department
The control department requires customization to Business Central by using a per-tenant extension (PTE) named Subcontract Docs. The PTE includes a table named Subcontract Documents. The table has the following fields:
* ID: A unique identifier
* Subcontract No.: Related to the standard Vendors table
* Description: A short description of a received document
* Document: A media type that has the document
* Comments: Comments about the document
* Date: When the document was imported
* Amount: Amount related with the imported document
* Posted Indicates if the document is managed
The extension must be in English - United States (ENU) and Spanish Traditional Sort (ESP) so the application can be used in both languages. The translations must be on the table, not on the page, to avoid repeating them.
The control department does not want to use translation files.
The control department manager requires a brief guide for the Description and Comments fields when employees create a new record so users know what to include in the fields. The guide must disappear as soon as users add a value in the fields.
The Subcontract Documents table must be displayed on a new page named Subcontract Document List through an action from the standard Vendor page.
The Amount field, included in the Subcontract Document List, must be formatted in bold format when the record is posted (field Posted = true).
The control department also requires a report to display a list of subcontract documents named Subcontract Documents Excel List. The report must meet the following requirements:
* Downloads a file only in Microsoft Excel.
* Includes a predefined format with two worksheets; one with the posted subcontract documents and another with the unposted subcontract documents.
Accounting department
The accounting department plans to use Power Bl to analyze information generated by the control department.
The accounting department plans to expose an API named API Customer Lines. To improve the performance, the API must use read-only information and work with a Query object to summarize the data.
The accounting department must expose data such as the following.
The qty column must be the sum of the Outstanding quantity field of Sales Order Lines. It must be in descending order by quantity.
The department also exposes a page named Fabrikam Vendor API that includes vendor information from the Vendor table, such as number and name. The API must use the replica database to improve performance.
Because Fabrikam Inc. is based in multiple countries and regions, the company periodically must send accounting movements between two dates to the local tax offices named Fabrikam Accounting.
The format for this file must be an XML file generated by an XMLport object. For security reasons, it is not possible to receive data from this XMLport.
The department has a version 1.0.0.1 installed for an extension named Quality Control. The department develops a new version 1.0.0.2 and uses a codeunit with the subtype Upgrade to update it. The department requires the values for AppVersion and DataVeision on the tnaaer OnUoaradePerCompany after using NavAocGetCurrentModulelnformation.
The generated XML file must have a schema like this:
Quality department
The quality department requires that every new app or extension is designed to meet standard company guidelines. The quality department plans to follow the standard Business Central data model. The quality development must be able to use triggers correctly.
The department must ensure that when a vendor is deleted, the system also removes each record in the Subcontract Documents table related to the vendor. If the subcontract document record has the field Posted = false, it must not be possible to delete the record.
NEW QUESTION # 77
You have the following XML file sample for the Items list:
You plan to create the next XML file by using an XMLport object.
You need to complete the code segment to export the file in the required format How should you complete the code segment? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation:
NEW QUESTION # 78
You need to implement the Issue Management module and expose the Postlssue method.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: Note than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
NEW QUESTION # 79
You need to modify the API Customer list code to obtain the required 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:
NEW QUESTION # 80
A company has a Business Central online environment.
You are exporting a file from a client by using the DownloadFromStream method.
You need to create an InStream data type to send the data.
Which solution should you use?
- A. Use CreateInStream method from codeunit "Temp Blob".
- B. Use CreateInStream method for File type variable.
- C. Use CreateInStream method for BLOB field of "TempBlob" table.
Answer: A
Explanation:
By using the CreateInStream method on a Temp Blob, you create an InStream that can then be used with the DownloadFromStream method to send the file data to the client.
NEW QUESTION # 81
You ate creating a view for a Business Central app.
The view requires a custom layout that displays only customer records with a balance greater than 500 in local currency.
You need to configure the view to specify that it has a custom layout.
Which property combination should you use?
- A. shareLayout = false; Filters = where (Balance = filter (> 500), "Currency Code" = filter ("ICY*));
- B. SharedLayout - false; Filters - where ("Balance (ICY)" - filter (> 500));
- C. SharedLayout - true; Filters - where (Balance ■ filter (> 506), "Currency Code" - filter ('LCY')>;
- D. Sharediayout = true; Filters - where ("Balance (ICY)" - filter (> 500));
Answer: C
Explanation:
SharedLayout = true allows for the layout to be shared across views, and it is often used when defining a custom layout that should follow specific filtering conditions.
The Filters property specifies the exact filter criteria for the view, in this case, filtering on Balance > 500 and the Currency Code = LCY (local currency).
A uses incorrect filter syntax and shareLayout = false, which doesn't allow the layout to be shared, so it's not ideal for this use case.
C and D both have issues with the filter syntax and do not use proper Currency Code filtering or share layout settings.
For more details, check Creating Views in Business Central.
NEW QUESTION # 82
You need to define the XML file properties for the accounting 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:
NEW QUESTION # 83
You need to develop the report Subcontract Documents Excel List that is required by the control department.
You have the following code:
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:
NEW QUESTION # 84
A company plans to import and export data with Business Central
You must configure an XMLport that provides the following implementation;
* Specifies import 01 export on the Request page at run time
* Formats the data in a non-fixed length CSV format
You need to create the XMLport.
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:
Direction: Both
Format: VariableText
You are configuring an XMLport for Business Central with the following requirements:
* Specifies import or export on the Request page at runtime.
* Formats the data in a non-fixed length CSV format.
XMLport Configuration:
* Specifies import or export on the Request page at runtime.The Direction property must be set to Both.
* This allows the XMLport to both import and export data depending on user selection during runtime.
* Formats the data in a non-fixed length CSV format.The Format property must be set to VariableText.
* VariableText is used for delimited text formats like CSV, which do not have a fixed length for fields.
NEW QUESTION # 85
A company is examining Connect apps and Add-on apps for use with Business Central.
You need to describe the development language requirements for Connect apps and Add-on apps.
How should you describe the app language requirements? To answer, move the appropriate app types to the correct descriptions. You may use each app type 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:
* 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.
NEW QUESTION # 86
A company has an on-premises Business Central instance named TEST The instance uses Windows authorization and a developer services port of 7149 Visual Studio Code is installed on the same server.
You create a new AL project but cannot download the symbols.
The launch json file contains the following code:
You need to download the symbols.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Change the server Instance parameter to TEST
- B. Check which server the instance is installed on and replace http//localhost with the correct IP address.
- C. Change the authentication parameter to UserPassword.
- D. Change the name parameter to TEST.
- E. Add the port: 7149 parameter.
Answer: A,E
Explanation:
You are working on an on-premises Business Central instance and unable to download symbols for a new AL project. The current configuration in launch.json does not allow you to download symbols, and you need to make corrections.
Key Points in the Scenario:
* Instance name is TEST.
* Developer services port is 7149.
* Windows authentication is being used.
Correct Answers:
* A. Change the server Instance parameter to TEST.
* The serverInstance parameter must match the name of the Business Central instance, which is TEST in this scenario. You need to modify this to reflect the correct instance name.
* B. Add the port: 7149 parameter.
* Since the developer services are using port 7149, you need to specify this in the launch.json file by adding the port parameter with the value 7149.
Incorrect Options:
* C. Change the name parameter to TEST: The name parameter is just a label and does not affect downloading symbols, so changing this won't help.
* D. Change the authentication parameter to UserPassword: The authentication method is already set to Windows, which is valid for this scenario. Changing it to UserPassword is unnecessary unless specified by the system.
* E. Check which server the instance is installed on and replace http://localhost with the correct IP address: Since the server is on the same machine as Visual Studio Code (as specified), localhost is correct.
NEW QUESTION # 87
......
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