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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What are the components of an account schedule?

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

2. You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use?

A) Users
B) Permission Set
C) User Setup
D) Application Setup

3. 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 set ID
D) Dimension value codes for each unique posting line

4. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
B) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
C) On the Source Tab, enter the vendor number and vendor invoice number.
D) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.

5. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
B) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
D) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window

Solutions: