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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

2. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?

A) Inventory Posting Setup
B) General Posting Setup
C) General Product Posting Group
D) General Business Posting Group

3. What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

A) The dimensions defined in the analysis view,G/Laccounts, and period
B) Cash flow accounts,G/Laccounts, and period
C) The dimensions defined in the analysis view, Global Dimension 1, and Global Dimension 2
D) Global Dimension 1, Global Dimension 2, andG/Laccounts

4. How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?

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

5. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval Setup
B) Approval Request Entries
C) Approval Template
D) Approval User Setup

Solutions: