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Microsoft MB7-701 Exam Syllabus Topics:

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. When posting a sales order, a user receives the following error message: "COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty."
You need to resolve the error message by adding a ledger account number in the COGS Account field.
Which page should you use?

A) General Business Posting Group
B) General Posting Setup
C) General Product Posting Group
D) Inventory Posting Setup

2. 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

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

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

A) Departments, projects, and customer groups
B) G/L accounts, periods, and global dimensions
C) Departments, projects, and G/L accounts
D) G/L accounts, periods, and analysis views

5. 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) The dimension value posting on the sales revenue ledger account cards is set to Code Mandatory for the relevant sales dimension values.
B) Dimension values on the sales order lines cannot be taken from the customer card.
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.

Solutions: