Microsoft MB7-701 : Microsoft Dynamics NAV 2013 Core Setup and Finance

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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

A) Credit Limits
B) Request Limits
C) No Limits
D) Approval Limits

2. What does selecting the Update on Posting check box indicate in an analysis view?

A) TheG/Laccounts specified in the analysis view will be updated every time a transaction posts.
B) The budget amounts of the analysis view will be updated every time a transaction posts.
C) The actual amounts of the analysis view will be updated every time a transaction posts.
D) The actual and the budget amounts of the analysis view will be updated every time a transaction posts.

3. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.

4. How do you prevent users from posting transactions into a prior accounting period?

A) Populate the Allow Posting To field on the General Ledger Setup window.
B) Populate the Allow Posting From field on the General Ledger Setup window.
C) Check the Date Locked field in the relevant accounting period record.
D) Check the Closed field in the relevant accounting period record.

5. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) The valid dimension combinations
B) Dimension set ID
C) None
D) Dimension value codes for each unique posting line

Solutions: