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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. You need to turn in your periodical value added tax (VAT) declaration. Where can you report the tax amounts to be settled?

A) VAT exceptions
B) VAT statements
C) VAT adjustments
D) VAT registers

2. Which statement about cost allocations is true?

A) A cost allocation can have a fixed amount and a time period applies to cost allocations.
B) The total allocation percentage is always 100, and a time period applies to cost allocations.
C) Cost allocations can be nested, and a cost allocation can have a fixed amount.
D) A cost allocation can have a fixed amount, and the total allocation percentage is always
100.

3. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A) Set Type to Cash Receipts and Reason Code to RENT.
B) Set Type to Payments and Reason Code to RENT.
C) Set Type to Payments and Source Code to CUSTOMER.
D) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.

4. What does the Adjust Exchange Rates batch job do in relation to customer records?

A) It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
B) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
D) It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.

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 12M as the Period Length.
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 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.

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