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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Purchasing processes
|
| Inventory and Costing | 10% | - Item setup
|
| General Ledger | 20% | - Chart of accounts
|
| Setup and Configuration | 25% | - Company and environment setup
|
| Cash Management | 10% | - Bank account management
|
| Financial Reporting and Posting | 5% | - Financial statements
|
| Accounts Receivable | 15% | - Sales processes
|
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
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. User Setup
- B. Application Setup
- C. Users
- D. Permission Set
Correct Answer: A 🗳️
A user enters thl2 into a document date field. Which calendar date is the result of this entry?
- A. Next Thursday the twelfth day of the month in the current year
- B. Next Thursday of the current week in 2012
- C. Thursday in week number 12 in the current year
- D. The first Thursday of the twelfth month
Correct Answer: C 🗳️
You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose two.)
- A. All cost types are linked to either a cost center or a cost object.
- B. All cost entries are linked to either a cost center or a cost object.
- C. All cost types are linked to both a cost center and a cost object.
- D. All cost entries are linked to both a cost center and a cost object.
Correct Answer: A,B 🗳️
When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
- A. It is the only way to add the packing slip number to the invoice lines.
- B. Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
- C. It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
- D. It prevents the items from being received again, creating double stock, when posting the invoice.
Correct Answer: C,D 🗳️
What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?
- A. It determines the threshold over which currency conversion rounding errors are repaired.
- B. It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
- C. It determines the threshold under which currency conversion rounding errors are repaired.
- D. It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
Correct Answer: D 🗳️
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