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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
B) Generally these G/L accounts are set up to not allow direct posting.
C) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
D) Generally these G/L accounts are set up to allow only direct posting.

2. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) DB2/SL
B) Declining-Balance 1
C) Half-Year Convention
D) Straight-Line

3. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension set ID
C) The valid dimension combinations
D) Dimension value codes for each unique posting line

4. Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

A) Under Maintenance and Repair Status Code
B) Maintenance Vendor No. and Next Service Date
C) Maintenance Vendor No. and Service Period
D) Under Maintenance and Warranty Date

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: