Microsoft Microsoft Dynamics NAV 2013 MB7-701

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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

Question #1
What does the Adjust Exchange Rates batch job do in relation to customer records?

A. It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
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 all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D. 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.

Question #2
A company has four open invoices, as described in the following table:

All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?

A. Invoices 3 and 4
B. Invoice 1 only
C. Invoices 1 and 3
D. Invoice 3 only

Question #3
You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?

A. Press CTRL+Z
B. Expand the Table Fields FastTab on the About This Page window
C. Press SHIFT+CTRL+Z
D. Right-click anywhere on the page and select Zoom

Question #4
Which two statements are true about fixed asset (FA) journals? (Each correct answer presents a complete solution. Choose two.)

A. General ledger entries based on fixed asset ledger entries are only created when using the depreciation book selected on the Fixed Assets Setup window.
B. Fixed assets depreciation is automatically posted using the Calculate Depreciation batch job.
C. 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.
D. 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.

Question #5
A company requires a 10% prepayment for all new customers before shipping their orders. Which steps should you take to enable this?

A. Create a customer price group with a Prepayment ? of 10 and set the Blocked field to Ship on the Customer Card window.
B. Create a customer price group with a Prepayment ? of 10 and select Check Prepmt. WhenPosting in the Sales & Receivables Setup window.
C. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When Posting in the General Ledger Setup window.
D. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. WhenPosting in the Sales & Receivables Setup window.

Solutions: