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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
C) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type
D) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window

2. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Apply the DB1/SL or DB2/SL depreciation methods.
B) Enable the Part of Duplication List option in the depreciation book.
C) Enable the C/I Integration option in both depreciation books.
D) Enter the Duplicate in Depreciation Book on the journal line.

3. What does selecting the Update on Posting check box indicate in an analysis view?

A) The budget amounts of the analysis view will be updated every time a transaction posts.
B) The actual amounts of the analysis view will be updated every time a transaction posts.
C) The actual and the budget amounts of the analysis view will be updated every time a transaction posts.
D) TheG/Laccounts specified in the analysis view will be updated every time a transaction posts.

4. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
B) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
D) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.

5. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) FA Posting Type
B) Under Maintenance
C) Maintenance Vendor No
D) Next Service Date

Solutions: