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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

A) Approval User Setup
B) Approval Setup
C) Approval Template
D) Approval Request Entries

2. You need to record maintenance costs using the fixed asset journal. Which field should you set?

A) Maintenance Vendor No
B) Under Maintenance
C) Next Service Date
D) FA Posting Type

3. A customer does not need the Responsibility Center and Location Code fields on the customer list and asks you to remove them. What should you do to remove these fields?

A) Right-click each of the fields and select Delete in the pop-up menu
B) Right click one of the two fields, click Select Columns, select the two fields you want to remove, and then click the Remove button.
C) Select the field you want to remove on the customer card and click Delete in the ribbon
D) The two fields can be deleted only in the Microsoft Dynamics NAV Development Environment.

4. You need to change the description of an item on the Item List page for the RoleTailored client. Which standard keyboard shortcut should you use?

A) CTRL+O
B) CTRL+E
C) CTRL+W
D) CTRL+SHIFT+E

5. You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?

A) Invoicing FastTab
B) General FastTab
C) Payments FastTab
D) Foreign Trade FastTab

Solutions: