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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use?

A) Users
B) Permission Set
C) User Setup
D) Application Setup

2. What does selecting the Update on Posting check box indicate in an analysis view?

A) TheG/Laccounts specified in the analysis view will be updated every time a transaction posts.
B) The budget amounts of the analysis view will be updated every time a transaction posts.
C) The actual amounts of the analysis view will be updated every time a transaction posts.
D) The actual and the budget amounts of the analysis view will be updated every time a transaction posts.

3. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?

A) Register the acquisition cost in a purchase invoice line and post the purchase invoice.
B) Register the acquisition cost in a FA reclassification journal line and post the journal.
C) Register the acquisition cost in an FA journal line and post the journal.
D) Register the acquisition cost in a G/L journal line and post the journal.

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

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

5. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up to not allow direct posting.
B) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
C) Generally these G/L accounts are set up to allow only direct posting.
D) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.

Solutions: