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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Why should you close a fiscal year?

A) to use P1 through P12 when printing reports
B) to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
C) to post in a new year
D) to ensure that balances are displayed only for the open year

2. You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?

A) General Business Posting.Group <BLANK> and General Product Posting Group
B) General Business Posting.Group X and General Product Posting Group Y
C) General Business Posting.Group X and General Product Posting Group <Blank>
D) General Business Posting.Group <Blank> and General Product Posting Group <Blank>

3. How is the Due Date of a Reminder calculated?

A) Original transaction Document Date + Reminder Level Due Date Calculation
B) Reminder Document Date + Reminder Level Due Date Calculation + Reminder Level Grace Period
C) Reminder Document Date + Reminder Level Due Date Calculation
D) Original transaction Document Date+Reminder Level Due Date Calculation + Reminder Level Grace Period

4. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window
C) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
D) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type

5. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
B) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
C) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.

Solutions: