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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?

A) Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.
B) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.
C) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.
D) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.

2. You need to ensure that users are prompted to confirm a payment discount before they post a short payment from a customer.
What steps do you need to take in the General Ledger Setup window?

A) Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the Change Payment Tolerance batch job.
B) Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment Discount Accounts, and run the Change Payment Tolerance batch job.
C) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance Amount fields.
D) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and run the Change Payment Tolerance batch job.

3. What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

A) Cash flow accounts,G/Laccounts, and period
B) Global Dimension 1, Global Dimension 2, andG/Laccounts
C) The dimensions defined in the analysis view,G/Laccounts, and period
D) The dimensions defined in the analysis view, Global Dimension 1, and Global Dimension 2

4. When should you set the Appln. Between Currencies field in the Sales & Receivables Setup window to All?

A) When you must post an invoice to a customer in a currency different than that of the customer card.
B) When you must apply a customer's payment in a currency different than that of the invoice.
C) When all invoices must be paid in the same currency as the original invoice.
D) When you must apply a customer's payment in a currency different than that of the customer card.

5. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a sales invoice or purchase invoice.
B) It was created when posting to a bank account.
C) It was created when posting a fixed asset.
D) It was created when posting a general journal.

Solutions: