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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) Application Setup
D) User Setup

2. Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)

A) Payment terms set on customers and vendors are considered when creating cash flow entries.
B) General ledger account balances are used in the cash flow ledger entries calculation.
C) Discount options are considered when creating cash flow entries.
D) The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.

3. Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV.
How do you ensure that each user's work is isolated from other users during data entry?

A) Create a separate journal batch for each user.
B) Create a separate journal template for each user, with each template having a different Source Code.
C) Create a different number series for each user.
D) No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I

4. Which source type is not valid to use in cash flow forecasting?

A) G/L Budget
B) Cash Flow Manual Revenue
C) G/LEntry
D) Liquid Funds

5. When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?

A) Vendor invoice number
B) Vendor order number
C) Invoice document number
D) Vendor number

Solutions: