Microsoft MB7-701 Exam Questions : Microsoft Dynamics NAV 2013 Core Setup and Finance

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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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.

2. 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.

3. 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.

4. 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.

5. 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.

Solutions: