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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How is the Due Date of a Reminder calculated?

A) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period
B) Original transaction Document Date + Reminder Level Due Date Calculation
C) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
D) Reminder Document Date + Reminder Level Due Date Calculation

2. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
B) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
C) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.

3. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

A) Disable the Direct Posting option on theG/Laccount
B) Enable the Blocked option on theG/Laccount.
C) Setup restricted dimensions on theG/Laccount.
D) Do nothing. This functionality is enabled by default.

4. 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 enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
B) It is the only way to add the packing slip number to the invoice lines.
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.

5. Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

A) This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.
B) This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.
C) This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.
D) This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.

Solutions: