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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item cards.
B) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
C) Add a unique ITEM CLASS dimension value code to all individual item category cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

2. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group <BLANK> and General Product Posting Group
B) General Business Posting.Group <Blank> and General Product Posting Group <Blank>
C) General Business Posting.Group X and General Product Posting Group Y
D) General Business Posting.Group X and General Product Posting Group <Blank>

3. Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)

A) Discount options are considered when creating cash flow entries.
B) Payment terms set on customers and vendors are considered when creating cash flow entries.
C) General ledger account balances are used in the cash flow ledger entries calculation.
D) The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.

4. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) FA Posting Type
B) Maintenance Vendor No
C) Next Service Date
D) Under Maintenance

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

Solutions: