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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
B) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
C) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.

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. A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?

A) Right-click the Customer Statistics FactBox and select Remove.
B) Click the Customer Statistics FactBox and drag it out of the customer list page.
C) Click Action on the Customer Statistics FactBox and select Remove.
D) Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.

4. 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.

5. 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

Solutions: