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QUESTION NO:4
A G/L account is used in a customer posting group. Which statement is correct?
A. Generally these G/L accounts are set up to allow direct posting as well as indirect
posting.
B. Generally these G/L accounts are set up to allow only direct posting.
C. Generally these G/L accounts are set up with the Blocked field enabled to prohibit
manual posting.
D. Generally these G/L accounts are set up to not allow direct posting.
Answer: D
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
QUESTION NO:2
You need to configure Microsoft Dynamics NAV to register when specific users log
on and for how long they stay logged on. Which page should you use?
A. Users
B. Application Setup
C. User Setup
D. Permission Set
Answer: C
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: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: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:10
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 12 in the No. of Periods field and Month in the
Period Length field on the Create Fiscal Year window.
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. Enter 1M in the
Period Length field on the Create Fiscal Year window.
D. Select Create Year, and then enter 12M as the Period Length.
Answer: C
QUESTION NO: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 Product Posting Group
B. General Posting Setup
C. General Business Posting Group
D. Inventory Posting Setup
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:8
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. Dimension value codes for each unique posting line
B. The valid dimension combinations
C. None
D. Dimension set ID
Answer: C
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