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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

A) Approval Limits
B) Request Limits
C) Credit Limits
D) No Limits

2. Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

A) This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.
B) This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.
C) This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.
D) This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.

3. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
B) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
C) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
D) On the Source Tab, enter the vendor number and vendor invoice number.

4. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.

5. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
B) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
C) It has no effect.
D) The closing income general journal will be created and then posted automatically.

Solutions: