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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type
C) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
D) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window

2. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) The user cannot change the icon size since this requires administrator rights.
B) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
C) Right-click the ribbon, click Sales Order, and select the large icon size.
D) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.

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

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

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

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

Solutions: