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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. How do you set up a recurring journal that, after the initial posting, always posts on the last day of every month?

A) Enter 1M+CM in the Recurring Frequency field.
B) Enter CM+1M in the Recurring Frequency field.
C) Enter 1M+CM in the Recurring Method field.
D) Enter CM+1M in the Recurring Method field.

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

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

3. Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)

A) Payment terms set on customers and vendors are considered when creating cash flow entries.
B) The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.
C) General ledger account balances are used in the cash flow ledger entries calculation.
D) Discount options are considered when creating cash flow entries.

4. You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

A) Approval Limits
B) Request Limits
C) Credit Limits
D) No Limits

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 Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
D) In the Customer Ledger Entry table, Open = Yes.

Solutions: