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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use?

A) Users
B) Permission Set
C) Application Setup
D) User Setup

3. What are the components of an account schedule?

A) A schedule name, a list of G/L accounts, and a column layout
B) An analysis view name, a list of lines, and a defined list of G/L accounts
C) An analysis view name, a defined list of G/L accounts, and a column layout
D) A schedule name, a list of lines, and a column layout

4. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window
C) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
D) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type

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 set ID
C) The valid dimension combinations
D) Dimension value codes for each unique posting line

Solutions: