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QUESTION NO:11
A company requires a 10% prepayment for all new customers before shipping their
orders. Which steps should you take to enable this?
A. Create a customer posting group with a Prepayment % of 10 and enable Check
Prepmt. WhenPosting in the Sales and Receivables Setup window.
B. Create a customer price group with a Prepayment ? of 10 and set the Blocked field
to Ship on the Customer Card window.
C. Create a customer price group with a Prepayment ? of 10 and select Check Prepmt.
WhenPosting in the Sales and Receivables Setup window.
D. Create a customer posting group with a Prepayment % of 10 and enable Check
Prepmt. When Posting in the General Ledger Setup window.
Answer: C
QUESTION NO:17
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 registers
C. VAT statements
D. VAT adjustments
Answer: D
QUESTION NO:13
You need to ensure that users are prompted to confirm a payment discount before
they post a short payment from a customer. What steps do you need to take in the
General Ledger Setup window?
A. Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and
run the Change Payment Tolerance batch job.
B. Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment
Discount Account, and run the Change Payment Tolerance batch job.
C. Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to
Payment Discount Accounts, and run the Change Payment Tolerance batch job.
D. Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment
Discount Account, and populate the Payment Tolerance % and Max. Payment
Tolerance Amount fields.
Answer: B
QUESTION NO:9
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. Windows
B. NavUserPassword
C. SQL Server
D. UserName
Answer: B
QUESTION NO:14
A company has four open invoices, as described in the following table:
All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and
C have been configured with a Priority of 1. You open the Suggest Vendor Payments
batch job, select the Use Vendor Priority check box, and enter 2000 in the Available
Amount (ICY) field. Which invoices are suggested for payment after running the
Suggest Vendor Payments batch job?
A. Invoice 1 only
B. Invoices 3 and 4
C. Invoice 3 only
D. Invoices 1 and 3
Answer: B
QUESTION NO:12
How is the Due Date of a Reminder calculated?
A. Original transaction Document Date Reminder Level Due Date Calculation
B. Reminder Document Date Reminder Level Due Date Calculation Reminder
Level Grace Period
C. Reminder Document Date Reminder Level Due Date Calculation
D. Original transaction Document Date Reminder Level Due Date Calculation ¡Â
Reminder Level Grace Period
Answer: C
QUESTION NO:6
Users in the accounting department can enter journal data at the same time into
Microsoft Dynamics NAV. How do you ensure that each user’s work is isolated from
other users during data entry?
A. Create a different number series for each user.
B. Create a separate journal batch for each user.
C. Create a separate journal template for each user, with each template having a
different Source Code.
D. No additional configuration is required because each user’s work is automatically
isolated in Microsoft Dynamics NAV based on their User ID.
Answer: B
QUESTION NO:7
You need to set a purchase quote limit for an employee. Which Limit Type should
you select in the Approval Templates window?
A. Credit Limits
B. Request Limits
C. No Limits
D. Approval Limits
Answer: C
QUESTION NO:3
Which statement about the reason code on a sales credit memo is true?
A. It determines the location code for item returns.
B. It is transferred toG/L, customer, and item entries and used for analysis.
C. It is required when posting a sales credit memo.
D. It is transferred only to the posted sales credit memo and used for filtering and
analysis.
Answer: B
QUESTION NO: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. Set the Dimension Value Posting field for the ITEM CLASS dimension code to
Code Mandatory for the sales-relatedG/Laccount cards.
C. Add a unique ITEM CLASS dimension value code to all individual item cards.
D. Set the Dimension Value Posting field for the ITEM CLASS dimension code to
Same Code for the sales-relatedG/Laccount cards.
Answer: B, C
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