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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How is the Due Date of a Reminder calculated?

A) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
B) Reminder Document Date + Reminder Level Due Date Calculation
C) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period
D) Original transaction Document Date + Reminder Level Due Date Calculation

2. How do you prevent users from posting transactions into a prior accounting period?

A) Check the Closed field in the relevant accounting period record.
B) Check the Date Locked field in the relevant accounting period record.
C) Populate the Allow Posting From field on the General Ledger Setup window.
D) Populate the Allow Posting To field on the General Ledger Setup window.

3. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) Under Maintenance
B) Maintenance Vendor No
C) Next Service Date
D) FA Posting Type

4. Why should you close a fiscal year?

A) to ensure that balances are displayed only for the open year
B) to post in a new year
C) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
D) to use P1 through P12 when printing reports

5. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) Under Maintenance
B) Maintenance Vendor No
C) Next Service Date
D) FA Posting Type

Solutions: