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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
B) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.
C) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
D) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.

2. 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) Reversing Fixed
C) Balance
D) Fixed

3. 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 to a bank account.
C) It was created when posting a general journal.
D) It was created when posting a fixed asset.

4. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
B) On the Source Tab, enter the vendor number and vendor invoice number.
C) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
D) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.

5. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) Declining-Balance 1
B) DB2/SL
C) Straight-Line
D) Half-Year Convention

Solutions: