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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

A) Under Maintenance and Repair Status Code
B) Maintenance Vendor No. and Service Period
C) Under Maintenance and Warranty Date
D) Maintenance Vendor No. and Next Service Date

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

3. Why should you close a fiscal year?

A) to use P1 through P12 when printing reports
B) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
C) to post in a new year
D) to ensure that balances are displayed only for the open year

4. You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose two.)

A) All cost types are linked to either a cost center or a cost object.
B) All cost entries are linked to both a cost center and a cost object.
C) All cost entries are linked to either a cost center or a cost object.
D) All cost types are linked to both a cost center and a cost object.

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

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

Solutions: