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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. Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV.
How do you ensure that each user's work is isolated from other users during data entry?

A) Create a separate journal template for each user, with each template having a different Source Code.
B) Create a different number series for each user.
C) No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I
D) Create a separate journal batch for each user.

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

3. Which two statements about fixed assets insurance are true? (Each correct answer presents a complete solution. Choose two.)

A) Depreciation books and insurance depreciation books are identical.
B) Each insurance card must be linked to a predefined insurance type.
C) The posting fields on each insurance card must be populated before posting to a G/L.
D) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.

4. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.
B) In the Customer Ledger Entry table, Open = Yes.
C) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
D) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

5. A company uses Microsoft Dynamics NAV Fixed Assets (FA) to keep track of gains and losses when selling fixed assets.
A fixed asset has a value of $800. You sell the asset for $600.
What steps should you take to post this transaction to the G/L entries and FA entries?

A) Create a sales invoice on a line using theG/LAccount type with the amount of 5600, then dispose of the fixed asset in the FAG/Ljournal for $800.
B) Create a sales invoice on a line using the Fixed Asset type with the amount of $800 dollars and a second line using the G/L Account type with the amount of -/- $200.
C) Create a sales invoice on a line using the Fixed Asset type with the amount of $600. The difference value (loss) is posted automatically.
D) Create a sales invoice on a line using the Fixed Asset type with the amount of $600, and then dispose of the fixed asset in the FA G/L journal for $200.

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