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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Add a unique ITEM CLASS dimension value code to all individual item cards.
C) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.

2. What amounts can you always view and analyze from the Analysis by Dimensions Matrix window?

A) The dimensions defined in the analysis view, Global Dimension 1, and Global Dimension 2
B) The dimensions defined in the analysis view,G/Laccounts, and period
C) Global Dimension 1, Global Dimension 2, andG/Laccounts
D) Cash flow accounts,G/Laccounts, and period

3. You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?

A) Right-click anywhere on the page and select Zoom
B) Press CTRL+Z
C) Press SHIFT+CTRL+Z
D) Expand the Table Fields FastTab on the About This Page window

4. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?

A) SQL Server
B) UserName
C) Windows
D) NavUserPassword

5. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?

A) General Business Posting Group
B) General Posting Setup
C) Inventory Posting Setup
D) General Product Posting Group

Solutions: