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.

 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.

 Upgrade codeunit trigger: OnValidateUpgradePerDatabase

Since the question specifies that you are handling data upgrades, and you need to use validation before upgrading at the database level, the correct choice is OnValidateUpgradePerDatabase. This method ensures that the upgrade process is validated before applying to the entire database, making it more efficient when data affects multiple companies or structures.

 DataTransfer method to use: CopyRows

CopyRows is the appropriate method when you are handling large data transfers between tables, especially in an upgrade scenario where you are migrating or transferring data from one table to another. It copies entire rows of data and is optimal for bulk data operations during upgrades.

In Business Central development using AL (the language for Business Central extensions), the use of access modifiers defines how variables and procedures are accessed within and outside of an object or codeunit.

Access Modifiers in AL:

Public: A public variable can be accessed from any object or codeunit within the same module or extension.

Protected: This restricts access to the current object and objects that inherit from the current object. However, in AL (at least in versions used for Business Central), the Protected access modifier is used with methods but not variables.

Internal: This modifier restricts the visibility to the current extension. This means that variables or methods declared as internal can only be accessed from within the same extension. This is appropriate when you want to provide functionality that is shared within the extension but not exposed externally.

Local: This restricts the variable or method to the current object or method where it is declared. It cannot be accessed from anywhere else, even within the same extension.

Scenario Justification:

In the scenario for Contoso, Ltd., IssueTotal is a global variable in the ISSUE BASE extension, and the ISSUE EXT extension needs to access it. Therefore, the variable cannot be declared as Local, because this would restrict access to just the current object (or method).

Using Public would expose the variable outside of the extension, which is unnecessary because you only want other parts of the extension (specifically the ISSUE EXT extension) to have access.

The best choice in this case is Internal because it restricts access to the variable to within the same extension, which includes the base extension and any dependent extensions like ISSUE EXT. It strikes the right balance between visibility and encapsulation.

Microsoft Dynamics 365 Business Central Developer References:

Access Modifiers in AL: Microsoft's documentation on AL provides the details on access modifiers, where it is specified that internal variables can be accessed within the extension, and the public variable is accessible across all extensions【source: Microsoft Learn on AL Programming】.

Best Practices for AL Development: Business Central development best practices suggest keeping variables internal unless they need to be accessed outside of the current extension【source: Microsoft Learn on AL development guidelines】.

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.

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.

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;

}

In the context provided by the case study, when calling an API action from a mobile application, the correct format for a POST request to an action in Business Central typically involves specifying the entity (/issues), the ID of the entity (88122e0e-5796-ec11-bb87-000d3a392eb5), and the action to be called (/Copy). The action name should match the exact name as defined in the AL code, which is case-sensitive.

Option A is incorrect because it uses a non-standard format for the action call.

Option B uses the PATCH method, which is generally used for update operations, not for calling actions.

Option C is correct as it uses the POST method, which is appropriate for calling actions, and correctly specifies the entity, ID, and action name.

Option D is incorrect because the action name /copy is in lowercase, while AL is case-sensitive, and it should match the case exactly as defined in the code.

Option E incorrectly adds 'MicrosoftNAV' before the action name, which is not standard for calling actions in Business Central APIs.

Hence, the correct action to use when calling the Issue API action from the mobile application is given in Option C.

Instructions to use for Incident Date and Status fields:

The correct instruction is "Incident Date" := Workdate(); "Status" := Status::Open;. This ensures that when a new record is created, the Incident Date is set to the current work date, and the Status field is initialized to 'Open'. This is essential for ensuring that the incident data is always timestamped and correctly marked upon creation.

Trigger to introduce the function:

The correct trigger is Trigger OnModify. This trigger ensures that when a record is modified, such as when an update to the status is made (e.g., from Open to Closed), the necessary logic will be executed to handle the update of fields like Incident Date and Status.

Step-by-Step References:

Workdate Function in AL

Triggers in AL

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

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

https://api.businesscentral.dynamics.com/v2.6/myTenant/myEnvironment/api/alpine/integration/rooms

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.

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.

When developing an app for Microsoft AppSource, it is crucial to adhere to specific guidelines and standards to ensure compatibility and compliance. The three code analyzers you should activate are:

CodeCop (A): This is the default analyzer for AL language extensions. It enforces the AL Coding Guidelines, ensuring that the code follows best practices for readability, maintainability, and performance. It checks for a wide range of issues, from syntax errors to best practice violations, making it essential for any AL development.

PerTenantExtensionCop (D): This analyzer is specifically designed for extensions that are intended to be installed for individual tenants. It includes rules that ensure the extension does not interfere with the per-tenant customizations and adheres to the guidelines for extensions that can be safely installed and uninstalled without affecting the underlying application.

AppSourceCop (E): This analyzer is tailored for extensions that are intended for publication on Microsoft AppSource. It enforces additional rules that are specific to AppSource submissions, such as checking for the use of reserved object ranges and ensuring that all prerequisite dependencies are correctly declared. This is crucial for ensuring that your app meets all the requirements for listing on AppSource.

By activating these three analyzers, developers can ensure their app adheres to the standards required for AppSource, as well as maintain high code quality and compatibility with Business Central.

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.

When developing an app for Microsoft AppSource, it is essential to use an object range that is specifically designated by Microsoft to avoid conflicts with other apps and the base application. The correct object range to use is:

An object range within the range of 70000000 to 74999999 that is requested from Microsoft (D): This range is reserved for AppSource apps. Developers need to request this range from Microsoft to ensure that the objects used in their extension do not conflict with those used by other extensions or by the base application. Using this reserved range helps maintain the integrity and compatibility of extensions published on AppSource.

It's important to note that the other ranges mentioned (A, B, C, and E) are not suitable for apps intended for AppSource. Ranges 50000 to 59999 and 50000 to 99999 are typically reserved for per-tenant customizations or partner solutions, not for distribution on AppSource. The standard range 1 to 49999 is reserved for the base application objects, and using an object range divided by countries (C) is not a standard practice for AppSource apps.

Language table → System layer

Activities Cue table → Base layer

Extension Management codeunit → System layer

Business Unit Card page → Base layer

Application Layers in Business Central:

In Business Central, there are different layers such as Base and System, which represent different levels of the application architecture. Here's a breakdown of where each object is likely to belong based on typical Business Central architecture:

Language Table:This table typically belongs to the System layer, as language and localization features are often part of the foundational aspects of the system.

Activities Cue Table:This would likely be found in the Base layer because it involves business logic that supports user interface elements (like activity cues) specific to the Business Central application.

Extension Management Codeunit:The Extension Management Codeunit likely belongs to the System layer, as it deals with handling extensions, which is closely related to the core system functionality for managing and deploying changes.

Business Unit Card Page:This object would typically be part of the Base layer, as it is a business-specific object that handles the user interface for business unit data, part of the core Business Central application.

To assign the indirect permissions for the Boxes table to the codeunit, use the following code blocks in sequence:

TableData

"Boxes" =

Permissions

RIM

Assigning permissions:In Business Central, to assign permissions within a codeunit, you need to specify the table that the permissions apply to, followed by the type of permission. The sequence starts by indicating that we are defining table data permissions (TableData). Then, we specify the table in question ("Boxes" =). After that, we state that we are setting permissions (Permissions). Finally, we assign the RIM permissions, which stands for Read, Insert, and Modify permissions. The Indirect permission allows the codeunit to read, insert, and modify records in the Boxes table indirectly, meaning these operations can be performed by the codeunit when it is called by a user who has direct permissions for these operations.

 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 the Approver field in the Item table using an AL extension, perform the following actions in sequence:

Create an enum object named Approver and include all options.

Create a table extension object for an Item table with an Approver field of enum type named Approver in the fields section.

Create a page extension object that extends the Item Card object. Add the field to the fields section.

Build and extend tables:To add a new field to an existing table in Business Central using AL extension, you need to define an enumeration (enum) with the possible values for the new field. Then, you create a table extension object where you add the new field and specify its type as the enum you created. This adds the field to the Item table. Finally, you modify the user interface to display the new field by creating a page extension for the Item Card page and adding the new field to it.