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

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

3. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?

A) Register the acquisition cost in a FA reclassification journal line and post the journal.
B) Register the acquisition cost in an FA journal line and post the journal.
C) Register the acquisition cost in a G/L journal line and post the journal.
D) Register the acquisition cost in a purchase invoice line and post the purchase invoice.

4. What is the main purpose of the Item Category Code field?

A) To group items when printing statistics reports
B) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
C) To enable users to run the Post Inventory Cost to C/I batch job
D) To group items so that it is easier to filter them

5. You need to change the description of an item on the Item List page for the RoleTailored client. Which standard keyboard shortcut should you use?

A) CTRL+SHIFT+E
B) CTRL+O
C) CTRL+E
D) CTRL+W

Solutions: