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購買後，立即下載 MB7-701 題庫 (Microsoft Dynamics NAV 2013 Core Setup and Finance): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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最新的 Microsoft Dynamics NAV 2013 MB7-701 免費考試真題:

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

2. 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 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 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 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.
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.

3. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a fixed asset.
B) It was created when posting to a bank account.
C) It was created when posting a sales invoice or purchase invoice.
D) It was created when posting a general journal.

4. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The closing income general journal will be created and then posted automatically.
B) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
C) It has no effect.
D) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.

5. You need to ensure that users are prompted to confirm a payment discount before they post a short payment from a customer.
What steps do you need to take in the General Ledger Setup window?

A) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance Amount fields.
B) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and run the Change Payment Tolerance batch job.
C) Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment Discount Accounts, and run the Change Payment Tolerance batch job.
D) Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the Change Payment Tolerance batch job.

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