Download Microsoft : MB7-701 Questions & Answers as PDF & Test Software
Updated: May 30, 2026
No. of Questions: 78 Questions & Answers with Testing Engine
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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. 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 the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
C) It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
D) 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.
2. You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?
A) Register the acquisition cost in an FA journal line and post the journal.
B) Register the acquisition cost in a G/L journal line and post the journal.
C) Register the acquisition cost in a FA reclassification journal line and post the journal.
D) Register the acquisition cost in a purchase invoice line and post the purchase invoice.
3. Which source type is not valid to use in cash flow forecasting?
A) G/LEntry
B) G/L Budget
C) Liquid Funds
D) Cash Flow Manual Revenue
4. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
A) It prevents the items from being received again, creating double stock, when posting the invoice.
B) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
C) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D) It is the only way to add the packing slip number to the invoice lines.
5. 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 8
B) November 15
C) November 17
D) November 12
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: B |
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