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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) Dimension value codes for each unique posting line
C) The valid dimension combinations
D) Dimension set ID

2. 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

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

4. Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

A) This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.
B) This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.
C) This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.
D) This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.

5. A company purchases 10 laptops and enters them in Microsoft Dynamics NAV as one asset code X.
The company sells one of the laptops after two years.
What steps should you take, in order, to process this change in the Fixed Assets (FA) module?

A) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA journal, and then sell asset Y using a Fixed Asset sales invoice line type.
B) Create fixed asset card Y, post 10% of asset values X to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
C) Create fixed asset card Y, post 10% of asset values X as a disposal to asset Y by using an FA reclassification journal, and then sell asset Y using a Fixed Asset sales invoice line type.
D) Dispose and post 10% of asset values X using an FA G/L journal, and then sell asset X using a Fixed Asset sales invoice line type.

Solutions: