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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which statement about the reason code on a sales credit memo is true?

A) It is transferred only to the posted sales credit memo and used for filtering and analysis.
B) It is transferred toG/L, customer, and item entries and used for analysis.
C) It determines the location code for item returns.
D) It is required when posting a sales credit memo.

2. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.

3. How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?

A) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.
B) Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.
C) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.
D) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.

4. You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose two.)

A) All cost types are linked to either a cost center or a cost object.
B) All cost entries are linked to either a cost center or a cost object.
C) All cost types are linked to both a cost center and a cost object.
D) All cost entries are linked to both a cost center and a cost object.

5. You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?

A) Press CTRL+Z
B) Right-click anywhere on the page and select Zoom
C) Press SHIFT+CTRL+Z
D) Expand the Table Fields FastTab on the About This Page window

Solutions: