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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

Question 1

You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?

A. Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
B. Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
C. Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D. Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.

Question 2

A company uses dimension values for every posting on ledger accounts for sales turnover.
A sales order invoice is posted. The sales order header includes a valid code for the relevant salesperson.
Which statement is true?

A. Dimension values on the sales order lines cannot be taken from the customer card.
B. The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
C. Dimension set IDs on the sales order lines cannot have the same code as the dimension set ID on the sales order header.
D. Dimension set IDs on the sales order lines and the dimension set ID on the sales order header cannot be viewed before posting.

Question 3

A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?

A. Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
B. Set Type to Cash Receipts and Reason Code to RENT.
C. Set Type to Payments and Source Code to CUSTOMER.
D. Set Type to Payments and Reason Code to RENT.

Question 4

You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?

A. Right-click anywhere on the page and select Zoom
B. Press SHIFT+CTRL+Z
C. Press CTRL+Z
D. Expand the Table Fields FastTab on the About This Page window

Question 5

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, Open = Yes.
B. 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.
C. In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
D. In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

Solutions: