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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which statement about the reason code on a sales credit memo is true?

A) It is transferred only to the posted sales credit memo and used for filtering and analysis.
B) It is transferred toG/L, customer, and item entries and used for analysis.
C) It is required when posting a sales credit memo.
D) It determines the location code for item returns.

2. 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.

3. 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.

4. 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.

5. You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
You use the Get Shipment Lines function on the sales invoice.
What happens to the sales orders when you post the sales invoice?

A) The sales orders are updated with the value from the Invoiced Quantity field. You then have to delete the sales orders manually or by running the Delete Invoiced Sales Orders batch job.
B) The sales order shipment lines are reversed, and the sales invoices are posted using the Ship and Invoice option.
C) An internal sales return order is created with the same date as that of the invoice that is posted using the Ship and Invoice option.
D) The sales orders are deleted when you post the invoice.

Solutions: