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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. 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 15
B) November 12
C) November 17
D) November 8

2. 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

3. Which two statements about fixed assets insurance are true? (Each correct answer presents a complete solution. Choose two.)

A) Running the Insurance - Uninsured FAs report creates a list of fixed assets that are not covered by insurance.
B) Each insurance card must be linked to a predefined insurance type.
C) Depreciation books and insurance depreciation books are identical.
D) The posting fields on each insurance card must be populated before posting to a G/L.

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

5. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
B) It has no effect.
C) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
D) The closing income general journal will be created and then posted automatically.

Solutions: