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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger | 20% | - Dimensions
|
| Accounts Receivable | 15% | - Sales processes
|
| Accounts Payable | 15% | - Vendor management
|
| Cash Management | 10% | - Bank account management
|
| Setup and Configuration | 25% | - Posting and integration setup
|
| Inventory and Costing | 10% | - Costing methods
|
| Financial Reporting and Posting | 5% | - Financial statements
|
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
You need to ensure that users are prompted to confirm a payment discount before they post a short payment from a customer.
What steps do you need to take in the General Ledger Setup window?
- A. Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the Change Payment Tolerance batch job.
- B. Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and run the Change Payment Tolerance batch job.
- C. Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance Amount fields.
- D. Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment Discount Accounts, and run the Change Payment Tolerance batch job.
Correct Answer: B 🗳️
A company uses dimension values for every posting on ledger accounts for sales turnover.
A sales order invoice is posted. The sales order header includes a valid code for the relevant salesperson.
Which statement is true?
- A. Dimension values on the sales order lines cannot be taken from the customer card.
- B. Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.
- C. Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.
- D. The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
Correct Answer: D 🗳️
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 with a single balancing account.
- B. G/Laccounts of type Balance Sheet are not transferred.
- C. AllG/Lentries from income statements are transferred.
- D. Non-G/L-related cost postings are always posted to a cost center and a cost object.
Correct Answer: B,D 🗳️
A G/L account is used in a customer posting group. Which statement is correct?
- A. Generally these G/L accounts are set up to not allow direct posting.
- B. Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
- C. Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
- D. Generally these G/L accounts are set up to allow only direct posting.
Correct Answer: A 🗳️
How do you prevent users from posting transactions into a prior accounting period?
- A. Check the Date Locked field in the relevant accounting period record.
- B. Populate the Allow Posting To field on the General Ledger Setup window.
- C. Populate the Allow Posting From field on the General Ledger Setup window.
- D. Check the Closed field in the relevant accounting period record.
Correct Answer: C 🗳️
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