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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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 <BLANK> and General Product Posting Group
D) General Business Posting.Group X and General Product Posting Group <Blank>

2. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) FA Posting Type
B) Maintenance Vendor No
C) Under Maintenance
D) Next Service Date

3. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.

4. 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, 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.
B) 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.
C) The new order keeps the Document Date from the quote. 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.

5. A company uses dimension values for every posting on ledger accounts for sales turnover.
A sales order invoice is posted. The sales order header includes a valid code for the relevant salesperson.
Which statement is true?

A) The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
B) Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.
C) Dimension values on the sales order lines cannot be taken from the customer card.
D) Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.

Solutions: