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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

A) Setup restricted dimensions on theG/Laccount.
B) Disable the Direct Posting option on theG/Laccount
C) Do nothing. This functionality is enabled by default.
D) Enable the Blocked option on theG/Laccount.

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

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

3. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) General FastTab
B) Payments FastTab
C) Foreign Trade FastTab
D) Invoicing FastTab

4. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up to allow only direct posting.
B) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
C) Generally these G/L accounts are set up to not allow direct posting.
D) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.

5. Which statement about cost allocations is true?

A) A cost allocation can have a fixed amount, and the total allocation percentage is always
100.
B) A cost allocation can have a fixed amount and a time period applies to cost allocations.
C) The total allocation percentage is always 100, and a time period applies to cost allocations.
D) Cost allocations can be nested, and a cost allocation can have a fixed amount.

Solutions: