Microsoft MB-820 Exam With Confidence Using Practice Dumps

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1. Requirement: Specify that page 21 (or 27) must be opened after publishing.

Solution: Option A.

Reasoning: The launch.json file controls the behavior of the debugger and the deployment process in Visual Studio Code. To determine which page opens automatically when you press F5 (publish and run), you configure the "startupObjectId" property within launch.json.

Note: While the question mentions page 21 and the option lists 27, this is the only valid option for controlling the startup object. Option C is incorrect because app.json is the manifest file and does not control launch behavior.

2. Requirement: Enable debugging & Disable source code download.

Solution: Option E.

Reasoning: These settings relate to the Intellectual Property (IP) protection of your extension. This configuration belongs in the app.json file (the manifest), specifically under the "resourceExposurePolicy" property.

To enable debugging, you set "allowDebugging": true.

To disable downloading source, you set "allowDownloadingSource": false.

Option B is incorrect because this policy does not belong in launch.json.

Option D is incorrect because it sets allowDownloadingSource to true, which contradicts the requirement to disable it.

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