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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 15
B) November 17
C) November 8
D) November 12

2. How many dimensions can you use as a filter in the G/L Budgets window?

A) 8
B) 6
C) 2
D) 4

3. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
B) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
D) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.

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

5. You need to ensure that users are prompted to confirm a payment discount before they post a short payment from a customer.
What steps do you need to take in the General Ledger Setup window?

A) Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the Change Payment Tolerance batch job.
B) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance Amount fields.
C) Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and run the Change Payment Tolerance batch job.
D) Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment Discount Accounts, and run the Change Payment Tolerance batch job.

Solutions: