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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which statement about cost allocations is true?

A) A cost allocation can have a fixed amount and a time period applies to cost allocations.
B) A cost allocation can have a fixed amount, and the total allocation percentage is always
100.
C) The total allocation percentage is always 100, and a time period applies to cost allocations.
D) Cost allocations can be nested, and a cost allocation can have a fixed amount.

2. 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.

3. A company has a large number of part-time employees, each working a different number of hours every week. The payroll expense for these employees must be recorded weekly. You set up a recurring journal.
Which Recurring Method should you use to record the payroll expenses?

A) Reversing Fixed
B) Variable
C) Fixed
D) Balance

4. What does selecting the Update on Posting check box indicate in an analysis view?

A) TheG/Laccounts specified in the analysis view will be updated every time a transaction posts.
B) The actual and the budget amounts of the analysis view will be updated every time a transaction posts.
C) The budget amounts of the analysis view will be updated every time a transaction posts.
D) The actual amounts of the analysis view will be updated every time a transaction posts.

5. 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

Solutions: