Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. 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) Invoices 3 and 4
B) Invoice 3 only
C) Invoices 1 and 3
D) Invoice 1 only
2. Why should you close a fiscal year?
A) to post in a new year
B) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
C) to ensure that balances are displayed only for the open year
D) to use P1 through P12 when printing reports
3. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?
A) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
B) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
C) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
4. Which window do you use to create a new user?
A) User Setup
B) User Personalization Card
C) User Card
D) Permission Sets
5. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?
A) General Business Posting Group
B) Inventory Posting Setup
C) General Product Posting Group
D) General Posting Setup
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |

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