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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

Question 1

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

Question 2

When should you set the Appln. Between Currencies field in the Sales & Receivables Setup window to All?

A. When you must apply a customer's payment in a currency different than that of the invoice.
B. When all invoices must be paid in the same currency as the original invoice.
C. When you must apply a customer's payment in a currency different than that of the customer card.
D. When you must post an invoice to a customer in a currency different than that of the customer card.

Question 3

A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A. Straight-Line
B. DB2/SL
C. Half-Year Convention
D. Declining-Balance 1

Question 4

Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A. Departments, projects, and G/L accounts
B. Departments, projects, and customer groups
C. G/L accounts, periods, and analysis views
D. G/L accounts, periods, and global dimensions

Question 5

Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A. Approval Template
B. Approval Request Entries
C. Approval Setup
D. Approval User Setup

Solutions: