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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
B) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
C) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.

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

3. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) Next Service Date
B) FA Posting Type
C) Under Maintenance
D) Maintenance Vendor No

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 Remaining Pmt. Disc. Possible field.
B) 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.
C) Enter the new discount amount in the Original Pmt. Disc. Possible field.
D) You cannot adjust the discount amount after posting.

5. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension value codes for each unique posting line
C) Dimension set ID
D) The valid dimension combinations

Solutions: