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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

A) You cannot adjust the discount amount after posting.
B) Enter the new discount amount in the Original Pmt. Disc. Possible field.
C) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.
D) Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.

2. Which two statements about fixed assets insurance are true? (Each correct answer presents a complete solution. Choose two.)

A) Each insurance card must be linked to a predefined insurance type.
B) Depreciation books and insurance depreciation books are identical.
C) The posting fields on each insurance card must be populated before posting to a G/L.
D) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.

3. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
B) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.
C) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
D) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.

4. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
B) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
D) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window

5. 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) Enable the Blocked option on theG/Laccount.
C) Do nothing. This functionality is enabled by default.
D) Disable the Direct Posting option on theG/Laccount

Solutions: