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Microsoft > MB7-701 Exam Q/A and Practice Software



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Microsoft MB7-701

Microsoft Dynamics NAV 2013 Core Setup(R) and Finance

(Retired)
Questions and Answers : 78
Q&A Update On : Before Jan. 2016
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
Android : All Android Versions
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Exam Simulator


Microsoft MB7-701

Microsoft Dynamics NAV 2013 Core Setup(R) and Finance

Exam Simulator Q&A : 78
Q&A Update On : Before Jan. 2016
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
Exam Simulator Software
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Microsoft MB7-701

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    Microsoft MB7-701 (Microsoft Dynamics NAV 2013 Core Setup(R) and Finance)

    Questions and Answers : 78
    Q&A Update On : Before Jan. 2016
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download MB7-701 Sample Questions

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  • Exam Simulator Software

    Microsoft MB7-701 (Microsoft Dynamics NAV 2013 Core Setup(R) and Finance)

    Exam Simulator Q&A : 78
    Q&A Update On : Before Jan. 2016
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software Exam Simulator Software
    Download MB7-701 Sample Exam Simulator Exam Simulator Installation Guide

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MB7-701 Questions and Answers

MB7-701


QUESTION: 66

You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry. Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?


  1. General Business Posting.Group X and General Product Posting Group Y

  2. General Business Posting.Group <Blank> and General Product Posting Group

    <Blank>

  3. General Business Posting.Group <BLANK> and General Product Posting Group

  4. General Business Posting.Group X and General Product Posting Group

<Blank>


Answer: B


QUESTION: 67

How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?


  1. You cannot adjust the discount amount after posting.

  2. Enter the new discount amount in the Remaining Pmt. Disc. Possible field.

  3. Reduce the value in the Remaining Amount field, so the difference between the Original Amount and Remaining Amount will be posted to the payment discount account.

  4. Enter the new discount amount in the Original Pmt. Disc. Possible field.


Answer: B


QUESTION: 68

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.)


  1. In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

  2. In the Customer Ledger Entry table, Open = Yes.

  3. In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.

  4. 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.


Answer: A, D


QUESTION: 69

Why should you close a fiscal year?


  1. to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate

  2. to ensure that balances are displayed only for the open year

  3. to post in a new year

  4. to use P1 through P12 when printing reports


Answer: B


QUESTION: 70

Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?


  1. This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.

  2. This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.

  3. This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.

  4. This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.


Answer: C


QUESTION: 71

How do you set up a recurring journal that, after the initial posting, always posts on the last day of every month?


  1. Enter CM+1M in the Recurring Frequency field.

  2. Enter CM+1M in the Recurring Method field.

  3. Enter 1M+CM in the Recurring Frequency field.


Answer: C


QUESTION: 72

A company requires value added tax (VAT) for prepayments, and this is due when the invoice is paid. Which setup options should you use?


  1. Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type

  2. Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window

  3. Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window

  4. Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window


Answer: C


QUESTION: 73

How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?


  1. Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.

  2. Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.

  3. Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.

  4. Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.


Answer: B


QUESTION: 74

When should you set the Appln. Between Currencies field in the Sales & Receivables Setup window to All?

  1. When you must apply a customer’s payment in a currency different than that of the invoice.

  2. When you must post an invoice to a customer in a currency different than that of the customer card.

  3. When all invoices must be paid in the same currency as the original invoice.

  4. When you must apply a customer’s payment in a currency different than that of the customer card.


Answer: A


QUESTION: 75

Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?


  1. Departments, projects, and G/L accounts

  2. Departments, projects, and customer groups

  3. G/L accounts, periods, and global dimensions

  4. G/L accounts, periods, and analysis views


Answer: A

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