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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 company uses dimension values for every posting on ledger accounts for sales turnover.
A sales order invoice is posted. The sales order header includes a valid code for the relevant salesperson.
Which statement is true?

A) Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.
B) Dimension values on the sales order lines cannot be taken from the customer card.
C) The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
D) Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.

3. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
B) The user cannot change the icon size since this requires administrator rights.
C) Right-click the ribbon, click Sales Order, and select the large icon size.
D) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.

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

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

5. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group <Blank> and General Product Posting Group <Blank>
B) General Business Posting.Group X and General Product Posting Group Y
C) General Business Posting.Group X and General Product Posting Group <Blank>
D) General Business Posting.Group <BLANK> and General Product Posting Group

Solutions: