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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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.

2. You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose two.)

A) All cost types are linked to either a cost center or a cost object.
B) All cost entries are linked to either a cost center or a cost object.
C) All cost types are linked to both a cost center and a cost object.
D) All cost entries are linked to both a cost center and a cost object.

3. How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?

A) Select Create Year, and then enter 12M as the Period Length.
B) Select Create Year, and then enter 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.
C) Select Create Year, and then enter 12 in the No. of Periods field and Month in the Period Length field on the Create Fiscal Year window.
D) Create 12 new months, and then check the Date Locked field on the last month of year.

4. A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?

A) Click Action on the Customer Statistics FactBox and select Remove.
B) Right-click the Customer Statistics FactBox and select Remove.
C) Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.
D) Click the Customer Statistics FactBox and drag it out of the customer list page.

5. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
B) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
C) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.

Solutions: