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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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) Fixed assets setup
B) Depreciation books
C) FA G/L journals
D) Fixed asset cards

2. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
B) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window

3. A customer does not need the Responsibility Center and Location Code fields on the customer list and asks you to remove them. What should you do to remove these fields?

A) Right click one of the two fields, click Select Columns, select the two fields you want to remove, and then click the Remove button.
B) Right-click each of the fields and select Delete in the pop-up menu
C) Select the field you want to remove on the customer card and click Delete in the ribbon
D) The two fields can be deleted only in the Microsoft Dynamics NAV Development Environment.

4. A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?

A) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window
C) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
D) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type

5. How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?

A) Select Create Year, and then enter 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.
B) Create 12 new months, and then check the Date Locked field on the last month of year.
C) Select Create Year, and then enter 12 in the No. of Periods field and Month in the Period Length field on the Create Fiscal Year window.
D) Select Create Year, and then enter 12M as the Period Length.

Solutions: