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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. The Source Type field on the G/L Entry table is blank. What does this indicate about the record?

A) It was created when posting a general journal.
B) It was created when posting a sales invoice or purchase invoice.
C) It was created when posting a fixed asset.
D) It was created when posting to a bank account.

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

3. How do you prevent users from posting transactions into a prior accounting period?

A) Check the Closed 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 Date Locked field in the relevant accounting period record.

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

A) 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.
B) 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.
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.

5. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?

A) General Posting Setup
B) General Product Posting Group
C) General Business Posting Group
D) Inventory Posting Setup

Solutions: