Microsoft MB7-701

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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set up each component asset as a main asset component from the main asset card.
B) Connect each component asset to the other component assets using the FA subclasses.
C) Create fixed asset cards for the asset and each component.
D) Set up an FA class that is connected to the FA subclasses.

2. A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A) Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
B) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C) Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.
D) Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.

3. When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?

A) Invoice document number
B) Vendor number
C) Vendor invoice number
D) Vendor order number

4. 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.

5. 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) NavUserPassword
B) UserName
C) Windows
D) SQL Server

Solutions: