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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) Payments FastTab
B) Foreign Trade FastTab
C) General FastTab
D) Invoicing FastTab

2. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?

A) Register the acquisition cost in an FA journal line and post the journal.
B) Register the acquisition cost in a FA reclassification journal line and post the journal.
C) Register the acquisition cost in a G/L journal line and post the journal.
D) Register the acquisition cost in a purchase invoice line and post the purchase invoice.

3. You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose two.)

A) All cost entries are linked to both a cost center and a cost object.
B) All cost types are linked to both a cost center and a cost object.
C) All cost entries are linked to either a cost center or a cost object.
D) All cost types are linked to either a cost center or a cost object.

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. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?

A) General Posting Setup
B) General Business Posting Group
C) General Product Posting Group
D) Inventory Posting Setup

Solutions: