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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

A) It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
B) It determines the threshold under which currency conversion rounding errors are repaired.
C) It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
D) It determines the threshold over which currency conversion rounding errors are repaired.

2. You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

A) The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.
B) The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
C) The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.
D) The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.

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

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

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

5. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) The valid dimension combinations
C) Dimension set ID
D) Dimension value codes for each unique posting line

Solutions: