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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What is the main purpose of the Item Category Code field?

A) To group items when printing statistics reports
B) To group items so that it is easier to filter them
C) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
D) To enable users to run the Post Inventory Cost to C/I batch job

2. What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

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

3. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
B) It determines the threshold over which currency conversion rounding errors are repaired.
C) It determines the threshold under which currency conversion rounding errors are repaired.
D) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.

4. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Add a unique ITEM CLASS dimension value code to all individual item cards.
C) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

5. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension value codes for each unique posting line
C) The valid dimension combinations
D) Dimension set ID

Solutions: