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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which statement about the reason code on a sales credit memo is true?

A) It is transferred toG/L, customer, and item entries and used for analysis.
B) It is transferred only to the posted sales credit memo and used for filtering and analysis.
C) It is required when posting a sales credit memo.
D) It determines the location code for item returns.

2. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Fixed assets setup
B) Fixed asset cards
C) Depreciation books
D) FA G/L journals

3. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)

A) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
B) It prevents the items from being received again, creating double stock, when posting the invoice.
C) It is the only way to add the packing slip number to the invoice lines.
D) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.

4. A company has four open invoices, as described in the following table:

All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?

A) Invoices 3 and 4
B) Invoice 3 only
C) Invoice 1 only
D) Invoices 1 and 3

5. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
B) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
C) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window

Solutions: