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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) The first Thursday of the twelfth month
B) Thursday in week number 12 in the current year
C) Next Thursday of the current week in 2012
D) Next Thursday the twelfth day of the month in the current year

2. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 12
B) November 8
C) November 15
D) November 17

3. Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV.
How do you ensure that each user's work is isolated from other users during data entry?

A) Create a different number series for each user.
B) Create a separate journal template for each user, with each template having a different Source Code.
C) Create a separate journal batch for each user.
D) No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I

4. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) G/L accounts, periods, and analysis views
B) Departments, projects, and customer groups
C) Departments, projects, and G/L accounts
D) G/L accounts, periods, and global dimensions

5. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Fixed asset cards
B) Depreciation books
C) Fixed assets setup
D) FA G/L journals

Solutions: