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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What are the components of an account schedule?

A) An analysis view name, a defined list of G/L accounts, and a column layout
B) A schedule name, a list of G/L accounts, and a column layout
C) A schedule name, a list of lines, and a column layout
D) An analysis view name, a list of lines, and a defined list of G/L accounts

2. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
B) Right-click the ribbon, click Sales Order, and select the large icon size.
C) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
D) The user cannot change the icon size since this requires administrator rights.

3. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group <Blank> and General Product Posting Group <Blank>
B) General Business Posting.Group X and General Product Posting Group Y
C) General Business Posting.Group X and General Product Posting Group <Blank>
D) General Business Posting.Group <BLANK> and General Product Posting Group

4. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) Departments, projects, and customer groups
B) Departments, projects, and G/L accounts
C) G/L accounts, periods, and global dimensions
D) G/L accounts, periods, and analysis views

5. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) It has no effect.
B) The closing income general journal will be created and then posted automatically.
C) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
D) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.

Solutions:

Question # 1 Answer: C

Question # 2 Answer: A

Question # 3 Answer: A

Question # 4 Answer: B

Question # 5 Answer: B