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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Payments and Source Code to CUSTOMER.
B) Set Type to Cash Receipts and Reason Code to RENT.
C) Set Type to Payments and Reason Code to RENT.
D) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.

3. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) G/L accounts, periods, and global dimensions
B) Departments, projects, and customer groups
C) G/L accounts, periods, and analysis views
D) Departments, projects, and G/L accounts

4. Why should you close a fiscal year?

A) to ensure that balances are displayed only for the open year
B) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
C) to post in a new year
D) to use P1 through P12 when printing reports

5. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) Next Thursday of the current week in 2012
B) The first Thursday of the twelfth month
C) Next Thursday the twelfth day of the month in the current year
D) Thursday in week number 12 in the current year

Solutions: