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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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

2. A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?

A) Click Action on the Customer Statistics FactBox and select Remove.
B) Click the Customer Statistics FactBox and drag it out of the customer list page.
C) Right-click the Customer Statistics FactBox and select Remove.
D) Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.

3. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) DB2/SL
B) Straight-Line
C) Declining-Balance 1
D) Half-Year Convention

4. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) Dimension set ID
B) None
C) The valid dimension combinations
D) Dimension value codes for each unique posting line

5. 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.

Solutions:

Question # 1 Answer: A

Question # 2 Answer: B

Question # 3 Answer: B

Question # 4 Answer: B

Question # 5 Answer: B