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

1. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
B) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.
C) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
D) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.

2. You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?

A) Right-click anywhere on the page and select Zoom
B) Expand the Table Fields FastTab on the About This Page window
C) Press SHIFT+CTRL+Z
D) Press CTRL+Z

3. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

A) Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.
B) Enter the new discount amount in the Original Pmt. Disc. Possible field.
C) You cannot adjust the discount amount after posting.
D) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

4. How is the Due Date of a Reminder calculated?

A) Original transaction Document Date + Reminder Level Due Date Calculation
B) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
C) Reminder Document Date + Reminder Level Due Date Calculation
D) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period

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.

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