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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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.

2. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

A) AllG/Lentries from income statements are transferred.
B) G/Laccounts of type Balance Sheet are not transferred.
C) Non-G/L-related cost postings are always posted with a single balancing account.
D) Non-G/L-related cost postings are always posted to a cost center and a cost object.

3. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
B) On the Source Tab, enter the vendor number and vendor invoice number.
C) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
D) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.

4. 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 values on the sales order lines cannot be taken from the customer card.
C) Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.
D) Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.

5. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) Half-Year Convention
B) DB2/SL
C) Declining-Balance 1
D) Straight-Line

Solutions: