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

2. 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) Do nothing. This functionality is enabled by default.
C) Enable the Blocked option on theG/Laccount.
D) Setup restricted dimensions on theG/Laccount.

3. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
B) Set Type to Payments and Source Code to CUSTOMER.
C) Set Type to Cash Receipts and Reason Code to RENT.
D) Set Type to Payments and Reason Code to RENT.

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

5. Why should you close a fiscal year?

A) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
B) to post in a new year
C) to ensure that balances are displayed only for the open year
D) to use P1 through P12 when printing reports

Solutions: