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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How is the Due Date of a Reminder calculated?

A) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
B) Original transaction Document Date + Reminder Level Due Date Calculation
C) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period
D) Reminder Document Date + Reminder Level Due Date Calculation

2. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Apply the DB1/SL or DB2/SL depreciation methods.
B) Enable the Part of Duplication List option in the depreciation book.
C) Enter the Duplicate in Depreciation Book on the journal line.
D) Enable the C/I Integration option in both depreciation books.

3. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group X and General Product Posting Group Y
B) General Business Posting.Group X and General Product Posting Group <Blank>
C) General Business Posting.Group <Blank> and General Product Posting Group <Blank>
D) General Business Posting.Group <BLANK> and General Product Posting Group

4. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

A) Disable the Direct Posting option on theG/Laccount
B) Do nothing. This functionality is enabled by default.
C) Setup restricted dimensions on theG/Laccount.
D) Enable the Blocked option on theG/Laccount.

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

Solutions: