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In the process of using Microsoft Dynamics NAV 2013 Core Setup and Finance study question if the clients encounter the difficulties, the obstacles and the doubts they could contact our online customer service staff in the whole day. If the clients fail in the test by accident we will refund them at once in the first moment. Our service team will update the MB7-701 certification file periodically and provide one-year free update. Have known these advantages you may be curious to further understand the detailed information about our products and we list the detailed characteristics and functions of our products as follow.

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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) FA G/L journals
B) Fixed assets setup
C) Depreciation books
D) Fixed asset cards

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

3. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
B) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window

4. What is the main purpose of the Item Category Code field?

A) To enable users to run the Post Inventory Cost to C/I batch job
B) To group items so that it is easier to filter them
C) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
D) To group items when printing statistics reports

5. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) Foreign Trade FastTab
B) General FastTab
C) Invoicing FastTab
D) Payments FastTab

Solutions: