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最新的 Microsoft Dynamics NAV 2013 MB7-701 免費考試真題:
1. How do you set up a recurring journal that, after the initial posting, always posts on the last day of every month?
A) Enter 1M+CM in the Recurring Method field.
B) Enter CM+1M in the Recurring Method field.
C) Enter 1M+CM in the Recurring Frequency field.
D) Enter CM+1M in the Recurring Frequency field.
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. What does the Adjust Exchange Rates batch job do in relation to customer records?
A) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
B) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
D) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
4. How do you prevent users from posting transactions into a prior accounting period?
A) Populate the Allow Posting From field on the General Ledger Setup window.
B) Populate the Allow Posting To field on the General Ledger Setup window.
C) Check the Date Locked field in the relevant accounting period record.
D) Check the Closed field in the relevant accounting period record.
5. A company has a large number of part-time employees, each working a different number of hours every week. The payroll expense for these employees must be recorded weekly. You set up a recurring journal.
Which Recurring Method should you use to record the payroll expenses?
A) Fixed
B) Reversing Fixed
C) Variable
D) Balance
問題與答案:
問題 #1 答案: C | 問題 #2 答案: C | 問題 #3 答案: A | 問題 #4 答案: A | 問題 #5 答案: D |
114.38.226.* -
憑借著Sfyc-Ru我順利通過Microsoft的考試,也感謝你們及時更新MB7-701題庫讓我考試也能跟著同步。