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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A customer does not need the Responsibility Center and Location Code fields on the customer list and asks you to remove them. What should you do to remove these fields?

A) Right click one of the two fields, click Select Columns, select the two fields you want to remove, and then click the Remove button.
B) Right-click each of the fields and select Delete in the pop-up menu
C) The two fields can be deleted only in the Microsoft Dynamics NAV Development Environment.
D) Select the field you want to remove on the customer card and click Delete in the ribbon

2. What is the main purpose of the Item Category Code field?

A) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
B) To enable users to run the Post Inventory Cost to C/I batch job
C) To group items so that it is easier to filter them
D) To group items when printing statistics reports

3. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

A) Non-G/L-related cost postings are always posted to a cost center and a cost object.
B) G/Laccounts of type Balance Sheet are not transferred.
C) AllG/Lentries from income statements are transferred.
D) Non-G/L-related cost postings are always posted with a single balancing account.

4. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.
C) Add a unique ITEM CLASS dimension value code to all individual item cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.

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: