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

2. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) Right-click the ribbon, click Sales Order, and select the large icon size.
B) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
C) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
D) The user cannot change the icon size since this requires administrator rights.

3. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.
B) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.

4. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) Thursday in week number 12 in the current year
B) Next Thursday the twelfth day of the month in the current year
C) The first Thursday of the twelfth month
D) Next Thursday of the current week in 2012

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

Solutions: