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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How is the Due Date of a Reminder calculated?

A) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
B) Original transaction Document Date + Reminder Level Due Date Calculation
C) Reminder Document Date + Reminder Level Due Date Calculation
D) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period

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

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

3. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) Next Thursday of the current week in 2012
B) The first Thursday of the twelfth month
C) Next Thursday the twelfth day of the month in the current year
D) Thursday in week number 12 in the current year

4. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Depreciation books
B) Fixed asset cards
C) Fixed assets setup
D) FA G/L journals

5. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
B) It has no effect.
C) The closing income general journal will be created and then posted automatically.
D) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.

Solutions: