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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
B) Right-click the ribbon, click Sales Order, and select the large icon size.
C) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
D) The user cannot change the icon size since this requires administrator rights.

2. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
B) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
C) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.

3. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
B) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.
C) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
D) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.

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

A) The posting fields on each insurance card must be populated before posting to a G/L.
B) Each insurance card must be linked to a predefined insurance type.
C) Depreciation books and insurance depreciation books are identical.
D) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.

5. How do you prevent users from posting transactions into a prior accounting period?

A) Populate the Allow Posting To field on the General Ledger Setup window.
B) Populate the Allow Posting From field on the General Ledger Setup window.
C) Check the Date Locked field in the relevant accounting period record.
D) Check the Closed field in the relevant accounting period record.

Solutions: