Microsoft MB7-701

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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Add a unique ITEM CLASS dimension value code to all individual item cards.
C) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

2. How many dimensions can you use as a filter in the G/L Budgets window?

A) 6
B) 2
C) 8
D) 4

3. Which two statements about fixed assets insurance are true? (Each correct answer presents a complete solution. Choose two.)

A) Each insurance card must be linked to a predefined insurance type.
B) Depreciation books and insurance depreciation books are identical.
C) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.
D) The posting fields on each insurance card must be populated before posting to a G/L.

4. 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

5. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
B) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.
C) In the Customer Ledger Entry table, Open = Yes.
D) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

Solutions: