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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

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

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

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

3. You create a purchase order. The work date is October 25, the order date is October 29, the document date is November 2, and the posting date is November 3. Payment terms are 14D.
Which date is the due date?

A) November 17
B) November 15
C) November 12
D) November 8

4. A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

A) The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
B) Right-click the ribbon, click Sales Order, and select the large icon size.
C) The user cannot change the icon size since this requires administrator rights.
D) Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.

5. When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

A) On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
B) On the Source Tab, enter the vendor number and vendor invoice number.
C) On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
D) On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.

Solutions: