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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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我們為你提供通过 Microsoft MB7-701 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Microsoft MB7-701 試題免費試用版。你將可以得到免費的 MB7-701 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Microsoft MB7-701 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Microsoft MB7-701 題庫產品，它不會讓你失望。

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

1. 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.

2. What are the components of an account schedule?

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

3. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) Thursday in week number 12 in the current year
B) Next Thursday of the current week in 2012
C) Next Thursday the twelfth day of the month in the current year
D) The first Thursday of the twelfth month

4. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up to allow only direct posting.
B) Generally these G/L accounts are set up to not allow direct posting.
C) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
D) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.

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

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