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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

2. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?

A) NavUserPassword
B) UserName
C) Windows
D) SQL Server

3. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set up an FA class that is connected to the FA subclasses.
B) Connect each component asset to the other component assets using the FA subclasses.
C) Create fixed asset cards for the asset and each component.
D) Set up each component asset as a main asset component from the main asset card.

4. Which statement about cost allocations is true?

A) A cost allocation can have a fixed amount, and the total allocation percentage is always
100.
B) The total allocation percentage is always 100, and a time period applies to cost allocations.
C) A cost allocation can have a fixed amount and a time period applies to cost allocations.
D) Cost allocations can be nested, and a cost allocation can have a fixed amount.

5. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Cash Receipts and Reason Code to RENT.
B) Set Type to Payments and Reason Code to RENT.
C) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
D) Set Type to Payments and Source Code to CUSTOMER.

Solutions: