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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) Departments, projects, and G/L accounts
B) G/L accounts, periods, and global dimensions
C) Departments, projects, and customer groups
D) G/L accounts, periods, and analysis views

2. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
C) Add a unique ITEM CLASS dimension value code to all individual item cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

3. What are the components of an account schedule?

A) An analysis view name, a list of lines, and a defined list of G/L accounts
B) A schedule name, a list of G/L accounts, and a column layout
C) An analysis view name, a defined list of G/L accounts, and a column layout
D) A schedule name, a list of lines, and a column layout

4. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Create fixed asset cards for the asset and each component.
B) Set up an FA class that is connected to the FA subclasses.
C) Set up each component asset as a main asset component from the main asset card.
D) Connect each component asset to the other component assets using the FA subclasses.

5. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
B) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
D) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.

Solutions: