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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?

A) Register the acquisition cost in a FA reclassification journal line and post the journal.
B) Register the acquisition cost in a G/L journal line and post the journal.
C) Register the acquisition cost in a purchase invoice line and post the purchase invoice.
D) Register the acquisition cost in an FA journal line and post the journal.

2. 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.

3. 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

4. Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

A) Under Maintenance and Repair Status Code
B) Under Maintenance and Warranty Date
C) Maintenance Vendor No. and Next Service Date
D) Maintenance Vendor No. and Service Period

5. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval User Setup
B) Approval Setup
C) Approval Request Entries
D) Approval Template

Solutions: