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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. 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.

3. 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.

4. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
B) The user cannot change the icon size since this requires administrator rights.
C) Right-click the ribbon, click Sales Order, and select the large icon size.
D) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.

5. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?

A) UserName
B) NavUserPassword
C) Windows
D) SQL Server

Solutions: