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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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 Template
B) Approval User Setup
C) Approval Request Entries
D) Approval Setup

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

3. 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+SHIFT+E
B) CTRL+O
C) CTRL+W
D) CTRL+E

4. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) Under Maintenance
B) Next Service Date
C) Maintenance Vendor No
D) FA Posting Type

5. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
B) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window

Solutions: