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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which statement about cost allocations is true?

A) A cost allocation can have a fixed amount and a time period applies to cost allocations.
B) A cost allocation can have a fixed amount, and the total allocation percentage is always
100.
C) The total allocation percentage is always 100, and a time period applies to cost allocations.
D) Cost allocations can be nested, and a cost allocation can have a fixed amount.

2. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
B) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.
C) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
D) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.

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 purchase invoice line and post the purchase invoice.
D) Register the acquisition cost in a G/L journal line and post the journal.

4. 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 order number
B) Vendor invoice number
C) Invoice document number
D) Vendor number

5. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
B) Add a unique ITEM CLASS dimension value code to all individual item category cards.
C) Add a unique ITEM CLASS dimension value code to all individual item cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

Solutions: