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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?

A) SQL Server
B) NavUserPassword
C) UserName
D) Windows

2. 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) Fixed asset cards
C) FA G/L journals
D) Fixed assets setup

3. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
B) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
C) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.

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

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

5. 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 G/L 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 FA reclassification journal line and post the journal.

Solutions: