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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

A) Non-G/L-related cost postings are always posted to a cost center and a cost object.
B) Non-G/L-related cost postings are always posted with a single balancing account.
C) G/Laccounts of type Balance Sheet are not transferred.
D) AllG/Lentries from income statements are transferred.

2. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?

A) Windows
B) UserName
C) NavUserPassword
D) SQL Server

3. Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV.
How do you ensure that each user's work is isolated from other users during data entry?

A) No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I
B) Create a separate journal batch for each user.
C) Create a separate journal template for each user, with each template having a different Source Code.
D) Create a different number series for each user.

4. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
B) Set Type to Cash Receipts and Reason Code to RENT.
C) Set Type to Payments and Reason Code to RENT.
D) Set Type to Payments and Source Code to CUSTOMER.

5. 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 8
B) November 12
C) November 15
D) November 17

Solutions: