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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type
B) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
C) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window
D) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window

2. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 12
B) November 8
C) November 17
D) November 15

3. How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?

A) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.
B) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.
C) Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.
D) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.

4. Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

A) This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.
B) This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.
C) This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.
D) This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.

5. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
B) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.

Solutions: