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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. What is the main purpose of the Item Category Code field?

A) To group items when printing statistics reports
B) To create templates with pre-defined values so users do not have to enter posting groups when setting up an item card
C) To enable users to run the Post Inventory Cost to C/I batch job
D) To group items so that it is easier to filter them

2. Which statement about the reason code on a sales credit memo is true?

A) It is required when posting a sales credit memo.
B) It is transferred only to the posted sales credit memo and used for filtering and analysis.
C) It determines the location code for item returns.
D) It is transferred toG/L, customer, and item entries and used for analysis.

3. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) FA Posting Type
B) Under Maintenance
C) Next Service Date
D) Maintenance Vendor No

4. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval Request Entries
B) Approval Template
C) Approval User Setup
D) Approval Setup

5. You need to change the description of an item on the Item List page for the RoleTailored client. Which standard keyboard shortcut should you use?

A) CTRL+W
B) CTRL+SHIFT+E
C) CTRL+E
D) CTRL+O

Solutions: