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

1. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.
B) Add a unique ITEM CLASS dimension value code to all individual item cards.
C) Add a unique ITEM CLASS dimension value code to all individual item category cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.

2. 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

3. 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

4. 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

5. When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?

A) Vendor invoice number
B) Vendor number
C) Invoice document number
D) Vendor order number

問題與答案：

問題 #1 答案： B,D

問題 #2 答案： A

問題 #3 答案： A,C

問題 #4 答案： D

問題 #5 答案： A