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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a sales invoice or purchase invoice.
B) It was created when posting a general journal.
C) It was created when posting to a bank account.
D) It was created when posting a fixed asset.

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 Setup
C) Approval Template
D) Approval User Setup

4. A company has a large number of part-time employees, each working a different number of hours every week. The payroll expense for these employees must be recorded weekly. You set up a recurring journal.
Which Recurring Method should you use to record the payroll expenses?

A) Variable
B) Fixed
C) Reversing Fixed
D) Balance

5. How do you prevent users from posting transactions into a prior accounting period?

A) Populate the Allow Posting From field on the General Ledger Setup window.
B) Check the Date Locked field in the relevant accounting period record.
C) Populate the Allow Posting To field on the General Ledger Setup window.
D) Check the Closed field in the relevant accounting period record.

Solutions: