Microsoft MB7-701 : Microsoft Dynamics NAV 2013 Core Setup and Finance

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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Apply the DB1/SL or DB2/SL depreciation methods.
B) Enter the Duplicate in Depreciation Book on the journal line.
C) Enable the C/I Integration option in both depreciation books.
D) Enable the Part of Duplication List option in the depreciation book.

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 customer card.
B) When you must post an invoice to a customer 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 apply a customer's payment in a currency different than that of the invoice.

3. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval Request Entries
B) Approval Template
C) Approval Setup
D) Approval User Setup

4. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)

A) It prevents the items from being received again, creating double stock, when posting the invoice.
B) It is the only way to add the packing slip number to the invoice lines.
C) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.

5. You need to turn in your periodical value added tax (VAT) declaration. Where can you report the tax amounts to be settled?

A) VAT exceptions
B) VAT registers
C) VAT adjustments
D) VAT statements

Solutions: