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

1. 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.

2. Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

A) Under Maintenance and Warranty Date
B) Under Maintenance and Repair Status Code
C) Maintenance Vendor No. and Next Service Date
D) Maintenance Vendor No. and Service Period

3. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines the threshold under which currency conversion rounding errors are repaired.
B) It determines the threshold over which currency conversion rounding errors are repaired.
C) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
D) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.

4. Which window is not an option for analyzing cash flow?

A) Cash Flow Date List
B) Cash Flow Account Schedule
C) Cash Flow Ledger Entries
D) Cash Flow Report Selection

5. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?

A) Register the acquisition cost in an FA journal line and post the journal.
B) Register the acquisition cost in a purchase invoice line and post the purchase invoice.
C) Register the acquisition cost in a FA reclassification journal line and post the journal.
D) Register the acquisition cost in a G/L journal line and post the journal.

問題與答案：