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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

2. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 15
B) November 12
C) November 8
D) November 17

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

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

4. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Apply the DB1/SL or DB2/SL depreciation methods.
B) Enter the Duplicate in Depreciation Book on the journal line.
C) Enable the C/I Integration option in both depreciation books.
D) Enable the Part of Duplication List option in the depreciation book.

5. A company has four open invoices, as described in the following table:

All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?

A) Invoice 3 only
B) Invoices 3 and 4
C) Invoices 1 and 3
D) Invoice 1 only

Solutions: