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Most of our customers open the online engine first: no installation, any browser, any device, with test history and performance review built in. But the Microsoft Dynamics NAV 2013 Core Setup and Finance package from Exams4sures also includes a printable PDF and a Windows desktop engine — all MB7-701 questions, every format.

Microsoft MB7-701 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics NAV 2013 Core Setup and Finance
Exam Number:MB7-701
Available Languages:English
Exam Format:Case studies, Scenario-based questions, Multiple choice
Real Exam Qty:40-60
Certificate Validity Period:Retired (no longer active)
Exam Duration:90 minutes
Exam Price:$165 USD (varies by region)
Passing Score:700 / 1000
Recommended Training:Microsoft Learn Dynamics NAV learning paths
Exam Registration:Microsoft Certifications Portal
Sample Questions: DOWNLOAD DEMO
Exam Way:Computer-based exam via online proctoring or test center
Pre Condition:Basic knowledge of Microsoft Dynamics NAV financial modules recommended
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/retired-certifications/

Microsoft MB7-701 Exam Syllabus Topics:

SectionWeightObjectives
Financial Reporting and Posting5%- Financial statements
  • 1. Balance sheet and income statement
    • 2. VAT and tax reporting
      Inventory and Costing10%- Item setup
      • 1. Item cards and configuration
        • 2. Inventory posting setup
          - Costing methods
          • 1. FIFO, LIFO, average costing
            • 2. Cost adjustment and valuation
              Accounts Payable15%- Purchasing processes
              • 1. Payment processing
                • 2. Purchase orders and invoices
                  - Vendor management
                  • 1. Vendor posting groups
                    • 2. Vendor setup and configuration
                      Accounts Receivable15%- Customer management
                      • 1. Customer posting groups
                        • 2. Customer setup and configuration
                          - Sales processes
                          • 1. Sales orders and invoices
                            • 2. Receipt processing
                              Cash Management10%- Bank account management
                              • 1. Bank reconciliation
                                • 2. Bank account setup
                                  Setup and Configuration25%- Company and environment setup
                                  • 1. User setup and permissions
                                    • 2. Company information setup
                                      - Posting and integration setup
                                      • 1. Posting groups configuration
                                        • 2. General system setup parameters
                                          General Ledger20%- Dimensions
                                          • 1. Dimension posting rules
                                            • 2. Dimension setup
                                              - Chart of accounts
                                              • 1. Account posting setup
                                                • 2. Account structure and categories
                                                  - Journals and entries
                                                  • 1. General journals
                                                    • 2. Recurring journals

                                                      Asked and Answered: The MB7-701 Exam

                                                      The MB7-701 exam is Microsoft's official route to the Microsoft Dynamics NAV 2013 Core Setup and Finance certification (Professional level). For IT professionals building a career, it signals verified skill — the kind of advantage that tips better opportunities your way.

                                                      Delivery is instant — files unlock at payment and a copy lands in your email within a minute; our 24/7 online service team responds within 2 hours if anything goes missing, and there are no installation limits. On refunds, our guarantee is real but conditional: take the corresponding MB7-701 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — we process the full refund within 7 days. Exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products are excluded. Rather have a replacement? Exchange for two equal-value exam products free and keep your original updates.

                                                      Yes — the vendor points candidates to these courses:

                                                      Training teaches; practice reveals. Once a course ends, the MB7-701 practice questions from Exams4sures tell you how much of it will survive real exam conditions.

                                                      Basic knowledge of Microsoft Dynamics NAV financial modules recommended Requirements like these do get updated, so confirm the details on the official exam page — official MB7-701 exam information — before you spend anything on registration.

                                                      Registration runs $165 USD (varies by region), and the pass mark is 700 / 1000. Paying by credit card is the standard route — safe and stable for both buyer and seller. And remember the fee is per attempt: a retake costs the same again, which is why candidates drill with the 78 practice questions from Exams4sures until their margin is comfortable.

                                                      The exam sets 40-60 questions against 90 minutes on the clock. That pairing punishes hesitation, so train it out: set a per-question budget, flag-and-return instead of freezing, and rehearse full timed sessions in the Exams4sures engine until pacing is automatic.

                                                      Yes — a free PDF demo lets you examine the question quality first. If you buy, 365 days of free updates are included, with new versions sent to you as they're released; an expired update period can be renewed later at 50% off.

                                                      Registration runs through the vendor's official channels:

                                                      The exam is available Computer-based exam via online proctoring or test center — choose whatever fits your schedule and setup when you book.

                                                      Expect 7 domains in the Microsoft Dynamics NAV 2013 Core Setup and Finance blueprint, headlined by Inventory and Costing (10%), Setup and Configuration (25%), General Ledger (20%). Use the weights as your study budget — high-percentage domains earn the most points per hour. The complete outline above has the full breakdown.

                                                      Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

                                                      You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
                                                      You use the Get Shipment Lines function on the sales invoice.
                                                      What happens to the sales orders when you post the sales invoice?

                                                      • A. An internal sales return order is created with the same date as that of the invoice that is posted using the Ship and Invoice option.
                                                      • B. The sales orders are updated with the value from the Invoiced Quantity field. You then have to delete the sales orders manually or by running the Delete Invoiced Sales Orders batch job.
                                                      • C. The sales orders are deleted when you post the invoice.
                                                      • D. The sales order shipment lines are reversed, and the sales invoices are posted using the Ship and Invoice option.
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: B  🗳️

                                                      Which statement about the reason code on a sales credit memo is true?

                                                      • A. It is transferred toG/L, customer, and item entries and used for analysis.
                                                      • B. It is required when posting a sales credit memo.
                                                      • C. It determines the location code for item returns.
                                                      • D. It is transferred only to the posted sales credit memo and used for filtering and analysis.
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: A  🗳️

                                                      Which source type is not valid to use in cash flow forecasting?

                                                      • A. Liquid Funds
                                                      • B. Cash Flow Manual Revenue
                                                      • C. G/LEntry
                                                      • D. G/L Budget
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: C  🗳️

                                                      What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

                                                      • A. The dimensions defined in the analysis view,G/Laccounts, and period
                                                      • B. Global Dimension 1, Global Dimension 2, andG/Laccounts
                                                      • C. The dimensions defined in the analysis view, Global Dimension 1, and Global Dimension 2
                                                      • D. Cash flow accounts,G/Laccounts, and period
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: A  🗳️

                                                      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
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: D  🗳️

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