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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Which settings should you use to allow value added tax (VAT) differences in purchase documents?

A) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
B) Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
C) Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
D) Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window

2. What effect does the Additional Reporting Currency field in the General Ledger Setup window have when running the Close Income Statement batch job?

A) The Close Income Statement batch job is prevented from running if the Additional Reporting Currency field is populated.
B) It has no effect.
C) The closing income general journal will be created in the currency specified in the Additional Reporting Currency field.
D) The closing income general journal will be created and then posted automatically.

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

A) Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment Unrealized VAT on the General Ledger Setup window
B) Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT calculation type
C) Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and Prepayment Unrealized VAT on the General Ledger Setup window
D) Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window

4. Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

A) None
B) The valid dimension combinations
C) Dimension value codes for each unique posting line
D) Dimension set ID

5. Which source type is not valid to use in cash flow forecasting?

A) G/LEntry
B) G/L Budget
C) Cash Flow Manual Revenue
D) Liquid Funds

Solutions: