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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
B) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window

2. Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?

A) Departments, projects, and customer groups
B) Departments, projects, and G/L accounts
C) G/L accounts, periods, and global dimensions
D) G/L accounts, periods, and analysis views

3. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?

A) Straight-Line
B) DB2/SL
C) Half-Year Convention
D) Declining-Balance 1

4. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)

A) G/Laccounts of type Balance Sheet are not transferred.
B) Non-G/L-related cost postings are always posted with a single balancing account.
C) AllG/Lentries from income statements are transferred.
D) Non-G/L-related cost postings are always posted to a cost center and a cost object.

5. 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 8
C) November 12
D) November 17

Solutions: