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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A) Set up an FA class that is connected to the FA subclasses.
B) Connect each component asset to the other component assets using the FA subclasses.
C) Create fixed asset cards for the asset and each component.
D) Set up each component asset as a main asset component from the main asset card.

2. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Enter the Duplicate in Depreciation Book on the journal line.
B) Enable the Part of Duplication List option in the depreciation book.
C) Apply the DB1/SL or DB2/SL depreciation methods.
D) Enable the C/I Integration option in both depreciation books.

3. 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) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.
B) Add a unique ITEM CLASS dimension value code to all individual item category 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 Code Mandatory for the sales-relatedG/Laccount cards.

4. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
B) In the Customer Ledger Entry table, Open = Yes.
C) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.
D) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

5. A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X.
The value of this appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You enable Part of Depreciable Basis for the FA posting type Appreciation.
Where is the correct location to set up the depreciable basis?

A) Fixed asset cards
B) FA G/L journals
C) Fixed assets setup
D) Depreciation books

Solutions: