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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

Question 1

How do you prevent users from posting transactions into a prior accounting period?

A. Populate the Allow Posting From field on the General Ledger Setup window.
B. Check the Closed field in the relevant accounting period record.
C. Check the Date Locked field in the relevant accounting period record.
D. Populate the Allow Posting To field on the General Ledger Setup window.

Question 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. Application Setup
B. Users
C. User Setup
D. Permission Set

Question 3

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

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

Question 5

A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A. Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
B. Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type
C. Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
D. Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window

Solutions: