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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How many dimensions can you use as a filter in the G/L Budgets window?

A) 6
B) 2
C) 4
D) 8

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 Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
B) On the Source Tab, enter the vendor number and vendor invoice number.
C) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
D) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.

3. A company uses Microsoft Dynamics NAV Fixed Assets (FA) to keep track of gains and losses when selling fixed assets.
A fixed asset has a value of $800. You sell the asset for $600.
What steps should you take to post this transaction to the G/L entries and FA entries?

A) Create a sales invoice on a line using the Fixed Asset type with the amount of $600. The difference value (loss) is posted automatically.
B) Create a sales invoice on a line using the Fixed Asset type with the amount of $800 dollars and a second line using the G/L Account type with the amount of -/- $200.
C) Create a sales invoice on a line using the Fixed Asset type with the amount of $600, and then dispose of the fixed asset in the FA G/L journal for $200.
D) Create a sales invoice on a line using theG/LAccount type with the amount of 5600, then dispose of the fixed asset in the FAG/Ljournal for $800.

4. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The closing income general journal will be created and then posted automatically.
B) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
C) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
D) It has no effect.

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

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

Solutions: