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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Enter the Duplicate in Depreciation Book on the journal line.
B) Enable the C/I Integration option in both depreciation books.
C) Apply the DB1/SL or DB2/SL depreciation methods.
D) Enable the Part of Duplication List option in the depreciation book.

2. You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use?

A) Users
B) User Setup
C) Application Setup
D) Permission Set

3. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)

A) It is the only way to add the packing slip number to the invoice lines.
B) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
C) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D) It prevents the items from being received again, creating double stock, when posting the invoice.

4. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group <Blank> and General Product Posting Group <Blank>
B) General Business Posting.Group X and General Product Posting Group Y
C) General Business Posting.Group X and General Product Posting Group <Blank>
D) General Business Posting.Group <BLANK> and General Product Posting Group

5. 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/LEntry and enter an Adjustment Factor of 1.04.
C) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.

Solutions: