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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What are the components of an account schedule?

A) An analysis view name, a list of lines, and a defined list of G/L accounts
B) An analysis view name, a defined list of G/L accounts, and a column layout
C) A schedule name, a list of G/L accounts, and a column layout
D) A schedule name, a list of lines, and a column layout

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

A) 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.
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) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.

3. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension set ID
C) The valid dimension combinations
D) Dimension value codes for each unique posting line

4. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a sales invoice or purchase invoice.
B) It was created when posting to a bank account.
C) It was created when posting a general journal.
D) It was created when posting a fixed asset.

5. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Depreciation books
B) FA G/L journals
C) Fixed assets setup
D) Fixed asset cards

Solutions: