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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which two actions do the Begin-Total and End-Total accounts on the Chart of Accounts page enable you to do? (Each correct answer presents a complete solution. Choose two.)

A) Indent the Chart of Accounts to improve readability.
B) Compare the G/L balance in different time periods.
C) View the total for a range of G/L accounts.
D) Group G/L accounts with the same dimensions.

2. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
B) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
D) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.

3. You need to turn in your periodical value added tax (VAT) declaration. Where can you report the tax amounts to be settled?

A) VAT adjustments
B) VAT exceptions
C) VAT statements
D) VAT registers

4. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval Request Entries
B) Approval User Setup
C) Approval Setup
D) Approval Template

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: