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Exam Code: MB7-839
Exam Name: NAV 2009 Core Setup and Finance
Updated: Oct 15, 2026
Q & A: 93 Questions and Answers
MB7-839 Free Demo download
Validity and reliability anchor the Microsoft NAV 2009 Core Setup and Finance bank at PassTorrent — MB7-839 content refined against the live exam outline, answers verified by IT specialists, and daily checks that keep everything current.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | NAV 2009 Core Setup and Finance |
| Exam Number: | MB7-839 |
| Real Exam Qty: | 45–60 |
| Certificate Validity Period: | Valid for lifetime once earned (retired exam) |
| Exam Duration: | 90–120 |
| Available Languages: | Dutch, Spanish, French, German, English |
| Exam Price: | $150 USD (retired pricing) |
| Exam Format: | Simulation, Drag-and-drop, Multiple-choice, Scenario-based |
| Related Certifications: | MCTS: Microsoft Dynamics NAV 2009 Installation and Configuration (MB7-838) MCTS: Microsoft Dynamics NAV 2009 C/SIDE Introduction (MB7-840) |
| Passing Score: | 700 (on 1000 scale) |
| Recommended Training: | Microsoft Official Training Course 80041: Core Setup and Finance in Microsoft Dynamics NAV 2009 |
| Exam Registration: | Pearson VUE Registration (historical) |
| Sample Questions: | ![]() |
| Exam Way: | Onsite at Pearson VUE test centers only (retired, no longer available) |
| Pre Condition: | No formal prerequisites; recommended hands-on experience with Microsoft Dynamics NAV 2009 |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/previous-versions/microsoft-NAV/mb7-839 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set Up Bank and Cash Management | 10% | - Bank reconciliation process - Bank account configuration - Cash flow forecasting |
| Topic 2: Configure Core System Settings | 20% | - General application configuration - Dimension setup and posting rules - Company creation and setup - User management and permissions |
| Topic 3: Configure Accounts Payable | 15% | - Payment terms and methods - Vendor card setup - Aging reports and reconciliation - Purchase invoice and credit memo processing |
| Topic 4: Integrate Finance with Other Modules | 15% | - Finance and inventory integration - Sales/Purchase posting to G/L - Financial reporting and analysis |
| Topic 5: Set Up General Ledger | 25% | - General journal setup and posting - Chart of accounts configuration - Posting groups and templates - Fiscal years and accounting periods |
| Topic 6: Configure Accounts Receivable | 15% | - Receivables reconciliation and reporting - Customer card setup - Sales invoice and credit memo processing - Payment terms and reminders |
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