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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. A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?

A) Right-click the Customer Statistics FactBox and select Remove.
B) Click the Customer Statistics FactBox and drag it out of the customer list page.
C) Click Action on the Customer Statistics FactBox and select Remove.
D) Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.

3. Which window do you use to create a new user?

A) User Card
B) User Personalization Card
C) Permission Sets
D) User Setup

4. 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) You cannot adjust the discount amount after posting.
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) Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

5. 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 an FA journal line and post the journal.
B) Register the acquisition cost in a purchase invoice line and post the purchase invoice.
C) Register the acquisition cost in a G/L journal line and post the journal.
D) Register the acquisition cost in a FA reclassification journal line and post the journal.

Solutions: