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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
B) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.
C) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.
D) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.

2. Which statement about cost allocations is true?

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

3. Which two statements are true about fixed asset (FA) journals? (Each correct answer presents a complete solution. Choose two.)

A) Fixed assets depreciation is automatically posted using the Calculate Depreciation batch job.
B) A manually calculated depreciation for a fixed asset is entered using the FA G/L journal. When the journal is posted, an entry is created for both the G/L Account number as well as the fixed asset number in the Fixed Asset module.
C) A calculated depreciation for a fixed asset is entered using the FA journal. When the journal is posted, an entry is created for the fixed asset number in the Fixed Asset module.
D) General ledger entries based on fixed asset ledger entries are only created when using the depreciation book selected on the Fixed Assets Setup window.

4. Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

A) This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.
B) This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.
C) This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.
D) This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.

5. Which window do you use to create a new user?

A) Permission Sets
B) User Personalization Card
C) User Setup
D) User Card

Solutions: