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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?

A) Vendor number
B) Invoice document number
C) Vendor invoice number
D) Vendor order number

2. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) The valid dimension combinations
C) Dimension set ID
D) Dimension value codes for each unique posting line

3. You need to turn in your periodical value added tax (VAT) declaration. Where can you report the tax amounts to be settled?

A) VAT exceptions
B) VAT statements
C) VAT adjustments
D) VAT registers

4. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
B) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
C) It determines the threshold over which currency conversion rounding errors are repaired.
D) It determines the threshold under which currency conversion rounding errors are repaired.

5. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
B) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
C) The closing income general journal will be created and then posted automatically.
D) It has no effect.

Solutions: