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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which two statements are true about fixed asset (FA) journals? (Each correct answer presents a complete solution. Choose two.)

A) Fixed assets depreciation is automatically posted using the Calculate Depreciation batch job.
B) A manually calculated depreciation for a fixed asset is entered using the FA G/L journal. When the journal is posted, an entry is created for both the G/L Account number as well as the fixed asset number in the Fixed Asset module.
C) A calculated depreciation for a fixed asset is entered using the FA journal. When the journal is posted, an entry is created for the fixed asset number in the Fixed Asset module.
D) General ledger entries based on fixed asset ledger entries are only created when using the depreciation book selected on the Fixed Assets Setup window.

2. Which source type is not valid to use in cash flow forecasting?

A) Cash Flow Manual Revenue
B) G/LEntry
C) Liquid Funds
D) G/L Budget

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

A) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.
B) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.
C) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.
D) 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.

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

5. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
B) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
C) It determines the threshold over which currency conversion rounding errors are repaired.
D) It determines the threshold under which currency conversion rounding errors are repaired.

Solutions: