Microsoft Dynamics NAV 2013 MB7-701

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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?

A) Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.
B) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.
C) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.
D) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.

3. A company uses dimension values for every posting on ledger accounts for sales turnover.
A sales order invoice is posted. The sales order header includes a valid code for the relevant salesperson.
Which statement is true?

A) Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.
B) The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
C) Dimension values on the sales order lines cannot be taken from the customer card.
D) Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.

4. What happens in a general journal when the Amount on all the lines balances to zero?

A) The journal posts automatically.
B) If set up on the journal's batch, the Document No. on the subsequent line is given the next sequential number.
C) The user is asked to confirm if the journal is to be posted now.
D) If set up on the journal's batch, the Posting Date on the subsequent line is incremented by one day.

5. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.
B) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
D) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.

Solutions: