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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

A) Enter the new discount amount in the Original Pmt. Disc. Possible field.
B) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.
C) Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.
D) You cannot adjust the discount amount after posting.

2. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Create fixed asset cards for the asset and each component.
B) Set up each component asset as a main asset component from the main asset card.
C) Connect each component asset to the other component assets using the FA subclasses.
D) Set up an FA class that is connected to the FA subclasses.

3. Which source type is not valid to use in cash flow forecasting?

A) G/L Budget
B) Liquid Funds
C) G/LEntry
D) Cash Flow Manual Revenue

4. Which two statements are true about fixed asset (FA) journals? (Each correct answer presents a complete solution. Choose two.)

A) A manually calculated depreciation for a fixed asset is entered using the FA G/L journal. When the journal is posted, an entry is created for both the G/L Account number as well as the fixed asset number in the Fixed Asset module.
B) Fixed assets depreciation is automatically posted using the Calculate Depreciation batch job.
C) General ledger entries based on fixed asset ledger entries are only created when using the depreciation book selected on the Fixed Assets Setup window.
D) A calculated depreciation for a fixed asset is entered using the FA journal. When the journal is posted, an entry is created for the fixed asset number in the Fixed Asset module.

5. Which statement about the reason code on a sales credit memo is true?

A) It is transferred toG/L, customer, and item entries and used for analysis.
B) It is transferred only to the posted sales credit memo and used for filtering and analysis.
C) It determines the location code for item returns.
D) It is required when posting a sales credit memo.

Solutions: