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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
B) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
C) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.

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

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

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

4. Which window do you use to create a new user?

A) User Setup
B) User Personalization Card
C) User Card
D) Permission Sets

5. 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) General Posting Setup
B) General Product Posting Group
C) General Business Posting Group
D) Inventory Posting Setup

Solutions: