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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Finance Essentials | 24% | - Manage VAT, currencies, and exchange rates - Use journals, batches, and posting routines - Work with chart of accounts and G/L entries - Process accounts receivable and payable |
| Topic 2: Manage Advanced Finance | 20% | - Configure cash flow management - Create account schedules and financial reports - Set up and use cost accounting - Perform closing procedures and consolidations |
| Topic 3: Set Up an Application | 21% | - Configure general ledger setup - Configure company information and fiscal periods - Set up number series and posting groups - Define dimensions and dimension sets |
| Topic 4: Set Up the Microsoft Dynamics NAV Environment | 21% | - Personalize and customize the interface - Manage users, permissions, and security - Implement Rapid Start Services - Configure basic system settings |
| Topic 5: Configure Fixed Assets | 14% | - Configure insurance and reporting - Set up fixed asset cards and depreciation books - Manage acquisitions, disposals, and transfers - Process depreciation and maintenance |
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
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
Correct Answer: C 🗳️
A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?
- A. Set Type to Payments and Source Code to CUSTOMER.
- B. Set Type to Cash Receipts and Reason Code to RENT.
- C. Set Type to Payments and Reason Code to RENT.
- D. Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
Correct Answer: D 🗳️
You post a physical inventory journal line in the warehouse module. This posting creates a G/L entry. General posting groups X and Y are available to accommodate the resulting G/L entry.
Which set of general posting groups on the General Posting Setup window is used to create the G/L entry records?
- A. General Business Posting.Group <BLANK> and General Product Posting Group
- B. General Business Posting.Group X and General Product Posting Group Y
- C. General Business Posting.Group <Blank> and General Product Posting Group <Blank>
- D. General Business Posting.Group X and General Product Posting Group <Blank>
Correct Answer: C 🗳️
A G/L account is used in a customer posting group. Which statement is correct?
- A. Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.
- B. Generally these G/L accounts are set up to allow only direct posting.
- C. Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
- D. Generally these G/L accounts are set up to not allow direct posting.
Correct Answer: D 🗳️
Which source type is not valid to use in cash flow forecasting?
- A. Liquid Funds
- B. G/LEntry
- C. G/L Budget
- D. Cash Flow Manual Revenue
Correct Answer: B 🗳️
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