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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) The journal posts automatically.
B) The user is asked to confirm if the journal is to be posted now.
C) If set up on the journal's batch, the Posting Date on the subsequent line is incremented by one day.
D) If set up on the journal's batch, the Document No. on the subsequent line is given the next sequential number.

2. You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

A) No Limits
B) Request Limits
C) Credit Limits
D) Approval Limits

3. 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) Global Dimension 1, Global Dimension 2, andG/Laccounts
D) Cash flow accounts,G/Laccounts, and period

4. A customer does not need the Responsibility Center and Location Code fields on the customer list and asks you to remove them. What should you do to remove these fields?

A) The two fields can be deleted only in the Microsoft Dynamics NAV Development Environment.
B) Select the field you want to remove on the customer card and click Delete in the ribbon
C) Right click one of the two fields, click Select Columns, select the two fields you want to remove, and then click the Remove button.
D) Right-click each of the fields and select Delete in the pop-up menu

5. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
B) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window

Solutions: