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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What is the main purpose of the Item Category Code field?

A) To group items when printing statistics reports
B) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
C) To group items so that it is easier to filter them
D) To enable users to run the Post Inventory Cost to C/I batch job

2. 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.

3. 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) G/L accounts, periods, and analysis views
D) Departments, projects, and customer groups

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

5. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines the threshold over which currency conversion rounding errors are repaired.
B) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
C) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
D) It determines the threshold under which currency conversion rounding errors are repaired.

Solutions: