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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set up an FA class that is connected to the FA subclasses.
B) Connect each component asset to the other component assets using the FA subclasses.
C) Create fixed asset cards for the asset and each component.
D) Set up each component asset as a main asset component from the main asset card.

2. When should you set the Appln. Between Currencies field in the Sales & Receivables Setup window to All?

A) When you must apply a customer's payment in a currency different than that of the invoice.
B) When you must apply a customer's payment in a currency different than that of the customer card.
C) When all invoices must be paid in the same currency as the original invoice.
D) When you must post an invoice to a customer in a currency different than that of the customer card.

3. 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 to a cost center and a cost object.
C) Non-G/L-related cost postings are always posted with a single balancing account.
D) AllG/Lentries from income statements are transferred.

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

5. You need to change the description of an item on the Item List page for the RoleTailored client. Which standard keyboard shortcut should you use?

A) CTRL+W
B) CTRL+E
C) CTRL+SHIFT+E
D) CTRL+O

Solutions: