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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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 17
B) November 15
C) November 12
D) November 8

2. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

A) Setup restricted dimensions on theG/Laccount.
B) Disable the Direct Posting option on theG/Laccount
C) Do nothing. This functionality is enabled by default.
D) Enable the Blocked option on theG/Laccount.

3. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) General FastTab
B) Payments FastTab
C) Foreign Trade FastTab
D) Invoicing FastTab

4. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a general journal.
B) It was created when posting to a bank account.
C) It was created when posting a sales invoice or purchase invoice.
D) It was created when posting a fixed asset.

5. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) G/L accounts, periods, and analysis views
B) Departments, projects, and customer groups
C) G/L accounts, periods, and global dimensions
D) Departments, projects, and G/L accounts

Solutions: