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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 15
B) November 8
C) November 12
D) November 17

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

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

3. How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?

A) Select Create Year, and then enter 12M as the Period Length.
B) Select Create Year, and then enter 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.
C) Create 12 new months, and then check the Date Locked field on the last month of year.
D) Select Create Year, and then enter 12 in the No. of Periods field and Month in the Period Length field on the Create Fiscal Year window.

4. Why should you close a fiscal year?

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

5. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) Departments, projects, and customer groups
B) Departments, projects, and G/L accounts
C) G/L accounts, periods, and global dimensions
D) G/L accounts, periods, and analysis views

Solutions: