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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 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. 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 is the main purpose of the Item Category Code field?

A) To group items so that it is easier to filter them
B) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
C) To enable users to run the Post Inventory Cost to C/I batch job
D) To group items when printing statistics reports

5. How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?

A) Select Create Year, and then enter 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.
B) Create 12 new months, and then check the Date Locked field on the last month of year.
C) Select Create Year, and then enter 12M as the Period Length.
D) Select Create Year, and then enter 12 in the No. of Periods field and Month in the Period Length field on the Create Fiscal Year window.

Solutions: