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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What happens in a general journal when the Amount on all the lines balances to zero?

A) If set up on the journal's batch, the Document No. on the subsequent line is given the next sequential number.
B) The journal posts automatically.
C) The user is asked to confirm if the journal is to be posted now.
D) If set up on the journal's batch, the Posting Date on the subsequent line is incremented by one day.

2. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) DB2/SL
B) Declining-Balance 1
C) Straight-Line
D) Half-Year Convention

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

4. Which two actions do the Begin-Total and End-Total accounts on the Chart of Accounts page enable you to do? (Each correct answer presents a complete solution. Choose two.)

A) Indent the Chart of Accounts to improve readability.
B) Compare the G/L balance in different time periods.
C) View the total for a range of G/L accounts.
D) Group G/L accounts with the same dimensions.

5. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the Source Tab, enter the vendor number and vendor invoice number.
B) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
C) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
D) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.

Solutions: