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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

A) The dimensions defined in the analysis view,G/Laccounts, and period
B) The dimensions defined in the analysis view, Global Dimension 1, and Global Dimension 2
C) Cash flow accounts,G/Laccounts, and period
D) Global Dimension 1, Global Dimension 2, andG/Laccounts

2. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

A) You cannot adjust the discount amount after posting.
B) Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.
C) Enter the new discount amount in the Original Pmt. Disc. Possible field.
D) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

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

4. What are the components of an account schedule?

A) A schedule name, a list of lines, and a column layout
B) An analysis view name, a list of lines, and a defined list of G/L accounts
C) An analysis view name, a defined list of G/L accounts, and a column layout
D) A schedule name, a list of G/L accounts, and a column layout

5. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Fixed assets setup
B) Fixed asset cards
C) Depreciation books
D) FA G/L journals

Solutions: