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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15% | - Purchasing processes
|
| Topic 2: General Ledger | 20% | - Dimensions
|
| Topic 3: Setup and Configuration | 25% | - Posting and integration setup
|
| Topic 4: Financial Reporting and Posting | 5% | - Financial statements
|
| Topic 5: Accounts Receivable | 15% | - Sales processes
|
| Topic 6: Cash Management | 10% | - Bank account management
|
| Topic 7: Inventory and Costing | 10% | - Item setup
|
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
Question 1
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 is the only way to add the packing slip number to the invoice lines.
B. It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
C. Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
D. It prevents the items from being received again, creating double stock, when posting the invoice.
Question 2
A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?
A. Right-click the Customer Statistics FactBox and select Remove.
B. Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.
C. Click Action on the Customer Statistics FactBox and select Remove.
D. Click the Customer Statistics FactBox and drag it out of the customer list page.
Question 3
What happens in a general journal when the Amount on all the lines balances to zero?
A. The user is asked to confirm if the journal is to be posted now.
B. The journal posts automatically.
C. If set up on the journal's batch, the Posting Date on the subsequent line is incremented by one day.
D. If set up on the journal's batch, the Document No. on the subsequent line is given the next sequential number.
Question 4
Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)
A. Discount options are considered when creating cash flow entries.
B. The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.
C. Payment terms set on customers and vendors are considered when creating cash flow entries.
D. General ledger account balances are used in the cash flow ledger entries calculation.
Question 5
A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?
A. The user cannot change the icon size since this requires administrator rights.
B. The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
C. Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
D. Right-click the ribbon, click Sales Order, and select the large icon size.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: B,D | Question 5 Answer: C |
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