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1. You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?
A) Do nothing. This functionality is enabled by default.
B) Disable the Direct Posting option on theG/Laccount
C) Setup restricted dimensions on theG/Laccount.
D) Enable the Blocked option on theG/Laccount.
2. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?
A) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
B) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
C) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
3. A company has four open invoices, as described in the following table:
All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?
A) Invoices 3 and 4
B) Invoice 1 only
C) Invoices 1 and 3
D) Invoice 3 only
4. A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?
A) DB2/SL
B) Straight-Line
C) Half-Year Convention
D) Declining-Balance 1
5. An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A) Connect each component asset to the other component assets using the FA subclasses.
B) Create fixed asset cards for the asset and each component.
C) Set up each component asset as a main asset component from the main asset card.
D) Set up an FA class that is connected to the FA subclasses.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,D |
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