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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Management Setup | - Posting and accounting setup
|
| Topic 2: Microsoft Dynamics NAV Installation and Setup | - Company and environment configuration
|
| Topic 3: Reporting and Analysis | - Data analysis tools
|
| Topic 4: Inventory and Resource Management | - Inventory setup
|
| Topic 5: Core Financial Processes | - Cash and bank management
|
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. 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) Fixed asset cards
B) Depreciation books
C) FA G/L journals
D) Fixed assets setup
2. How do you prevent users from posting transactions into a prior accounting period?
A) Populate the Allow Posting To field on the General Ledger Setup window.
B) Populate the Allow Posting From field on the General Ledger Setup window.
C) Check the Date Locked field in the relevant accounting period record.
D) Check the Closed field in the relevant accounting period record.
3. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?
A) None
B) The valid dimension combinations
C) Dimension set ID
D) Dimension value codes for each unique posting line
4. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)
A) Enter the Duplicate in Depreciation Book on the journal line.
B) Apply the DB1/SL or DB2/SL depreciation methods.
C) Enable the C/I Integration option in both depreciation books.
D) Enable the Part of Duplication List option in the depreciation book.
5. How is the Due Date of a Reminder calculated?
A) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period
B) Reminder Document Date + Reminder Level Due Date Calculation
C) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period
D) Original transaction Document Date + Reminder Level Due Date Calculation
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: B |
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