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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension set ID
C) Dimension value codes for each unique posting line
D) The valid dimension combinations

2. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

A) You cannot adjust the discount amount after posting.
B) Enter the new discount amount in the Original Pmt. Disc. Possible field.
C) Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.
D) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

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. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a sales invoice or purchase invoice.
B) It was created when posting a general journal.
C) It was created when posting a fixed asset.
D) It was created when posting to a bank account.

5. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)

A) It is the only way to add the packing slip number to the invoice lines.
B) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
C) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D) It prevents the items from being received again, creating double stock, when posting the invoice.

Solutions: