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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)

A) The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.
B) Payment terms set on customers and vendors are considered when creating cash flow entries.
C) General ledger account balances are used in the cash flow ledger entries calculation.
D) Discount options are considered when creating cash flow entries.

2. When should you set the Appln. Between Currencies field in the Sales & Receivables Setup window to All?

A) When you must apply a customer's payment in a currency different than that of the invoice.
B) When you must apply a customer's payment in a currency different than that of the customer card.
C) When all invoices must be paid in the same currency as the original invoice.
D) When you must post an invoice to a customer in a currency different than that of the customer card.

3. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

A) Disable the Direct Posting option on theG/Laccount
B) Setup restricted dimensions on theG/Laccount.
C) Enable the Blocked option on theG/Laccount.
D) Do nothing. This functionality is enabled by default.

4. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.
B) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
D) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.

5. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.
B) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
C) In the Customer Ledger Entry table, Open = Yes.
D) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

Solutions: