Microsoft MB7-701 : Microsoft Dynamics NAV 2013 Core Setup and Finance

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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?

A) Click the Customer Statistics FactBox and drag it out of the customer list page.
B) Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.
C) Right-click the Customer Statistics FactBox and select Remove.
D) Click Action on the Customer Statistics FactBox and select Remove.

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

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

3. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.
B) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
C) In the Customer Ledger Entry table, Open = Yes.
D) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

4. 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 User Setup
C) Approval Template
D) Approval Request Entries

5. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

A) G/Laccounts of type Balance Sheet are not transferred.
B) Non-G/L-related cost postings are always posted with a single balancing account.
C) Non-G/L-related cost postings are always posted to a cost center and a cost object.
D) AllG/Lentries from income statements are transferred.

Solutions: