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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?

A) Invoice document number
B) Vendor order number
C) Vendor number
D) Vendor invoice number

2. Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

A) Under Maintenance and Repair Status Code
B) Under Maintenance and Warranty Date
C) Maintenance Vendor No. and Next Service Date
D) Maintenance Vendor No. and Service Period

3. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines the threshold over which currency conversion rounding errors are repaired.
B) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
C) It determines the threshold under which currency conversion rounding errors are repaired.
D) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.

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

5. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
B) Generally these G/L accounts are set up to not allow direct posting.
C) Generally these G/L accounts are set up to allow only direct posting.
D) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.

Solutions: