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Microsoft Dynamics NAV 2013 C/Side Development Sample Questions:

1. What does the Vendor.SETAUTOCALCFIELDS function call do?

A) It sets the automatic calculation of all FlowFields on the vendor record variable when retrieving vendor records from the database.
B) It removes the automatic calculation of all FlowFields on the vendor record variable when retrieving vendor records from the database.
C) It sets the automatic calculation of only the first FlowField on the vendor record variable when retrieving vendor records from the database.
D) It removes the automatic calculation of only the first FlowField on the vendor record variable when retrieving vendor records from the database.

2. You need to update the Seminar Reg.-Participant List report so that it includes the option field named Status. Which action should you perform in the Report Designer?

A) Add a text box for the Status field to the Seminar Registration Header data item.
B) On the DataItemTableView property of the Seminar Registration Header data item, select a key that contains the Status field.
C) Add a Column row for the Status field to the Seminar Registration Header data item.
D) Select the Include Caption check box on the Column row for the Status field.

3. Which FlowField methods are SIFT Indexes used for?

A) COUNT, MAX, and MIN
B) LOOKUP, MAX, and MIN
C) COUNT, AVERAGE, and SUM
D) SUM, AVERAGE, and LOOKUP

4. You need to create a visual interface with Microsoft Dynamics NAV that is embedded on a page. Which interface technology should you use?

A) Control add-in
B) Automation controller
C) OCX
D) Web services

5. You create a Seminar Charge table with a Type field and a No. field.
You need to ensure that lookups always go to the G/L Account table, the Resource table, or the Item table based on a respective type of G/L, Resource, or Item.
What should you do?

A) Only create an OptionString property on the Type field with the G/L Account, Resource, and Item values.
B) Add code to the Type - OnLookup trigger on the Seminar Charge List page to run a G/L Account, Resource, or Item-List page.
C) Create an OptionString property on the Type field with the G/L Account, Resource, and Item values. Then, on the No. field, use the TableRelation property with a link to the Type field.
D) On the Type field, use the TableRelation property with a link to the No. field.

Solutions: