Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics NAV 2013
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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Finance Essentials | 24% | - Process accounts receivable and payable - Use journals, batches, and posting routines - Work with chart of accounts and G/L entries - Manage VAT, currencies, and exchange rates |
| Set Up the Microsoft Dynamics NAV Environment | 21% | - Implement Rapid Start Services - Personalize and customize the interface - Manage users, permissions, and security - Configure basic system settings |
| Set Up an Application | 21% | - Define dimensions and dimension sets - Configure general ledger setup - Configure company information and fiscal periods - Set up number series and posting groups |
| Manage Advanced Finance | 20% | - Create account schedules and financial reports - Perform closing procedures and consolidations - Configure cash flow management - Set up and use cost accounting |
| Configure Fixed Assets | 14% | - Process depreciation and maintenance - Manage acquisitions, disposals, and transfers - Set up fixed asset cards and depreciation books - Configure insurance and reporting |
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
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 8
- B. November 15
- C. November 17
- D. November 12
How do you set up a recurring journal that, after the initial posting, always posts on the last day of every month?
- A. Enter CM+1M in the Recurring Method field.
- B. Enter 1M+CM in the Recurring Method field.
- C. Enter CM+1M in the Recurring Frequency field.
- D. Enter 1M+CM in the Recurring Frequency field.
How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?
- A. Select Create Year, and then enter 12M as the Period Length.
- B. Select Create Year, and then enter 12 in the No. of Periods field. Enter 1M in the Period Length field on the Create Fiscal Year window.
- C. Select Create Year, and then enter 12 in the No. of Periods field and Month in the Period Length field on the Create Fiscal Year window.
- D. Create 12 new months, and then check the Date Locked field on the last month of year.
Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?
- A. G/L accounts, periods, and global dimensions
- B. Departments, projects, and G/L accounts
- C. G/L accounts, periods, and analysis views
- D. Departments, projects, and customer groups
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 enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
- B. It prevents the items from being received again, creating double stock, when posting the invoice.
- C. It is the only way to add the packing slip number to the invoice lines.
- D. Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
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