Exam Name: NAV 2009 Core Setup and FinanceExam Code: MB7-839 Total Questions: 93

Question: 1You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance thatyou can set up?A. Payment Tolerance and Payment Receipt ToleranceB. Payment Receipt Tolerance and Payment ToleranceC. Payment Discount Tolerance and Payment ToleranceD. Payment Application Tolerance and Payment Receipt Tolerance

Question: 2You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a colleague in your company. He has no idea about access which pageto run the Close Year batch job and asks for your advice. So what do you reply to him?A. Close YearB. Fiscal YearC. Accounting PeriodsD. General Ledger Setup

Question: 3You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a colleague named Tom in your company.According to the requirements of your company, he has to post a recurring journal entry on the last dayof every month. But he is not clear about to enter what date formula in the RecurringFrequency field and asks for your help. So what do you reply to him?A. 1M is entered in the Recurring Frequency fieldB. 1M + CM is entered in the Recurring Frequency fieldC. CM + 1D is entered in the Recurring Frequency fieldD. 1M + 1D is entered in the Recurring Frequency field

Question: 4You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Several document approval templates are provided in Microsoft DynamicsNAV; however, users are able to post freely. In order to use the approval process for a document, whatmust you do in the Approval Templates page?A. In the Approval Templates page, you must assign a userB. In the Approval Templates page, you must enter a Start DateC. In the Approval Templates page, you must select a Number SeriesD. In the Approval Templates page, you must select the Enabled check box

FAQs for Microsoft Dynamics NAV 2009 Exam

Question: 5You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a big customer. The client has to set up security for theRoleTailored client. The predefined User Roles and Permissions XML files have already been importedinto the database by the system administrator. But he is not clear about what to do next to completesecurity setup using the RoleTailored client. So he asks for your advice. What instructions should youprovide to him?A. Assign a profile to a user in the User Personalization Card, synchronize the login, and then have theuser log out and back in to Microsoft Dynamics NAV.B. Set up a Windows Login with roles, assign a profile to a user in the User Personalization Card, andthen have the user log out and back in to Microsoft Dynamics NAVC. Create a new profile, assign a profile to a user in the User Personalization Card, synchronize the login,and then have the user log out and back in to Microsoft Dynamics NAVD. Set up a Windows Login with roles, synchronize the login, assign a profile to a user in the UserPersonalization Card, and then have the user log out and back in to Microsoft Dynamics NAV.

Question: 6You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. when Analysis View entries have been created, what reporting options areavailable? (Choose more than one)A. Dimensions - Total ReportB. Dimensions - Detail ReportC. Analysis by Dimensions ReportD. Account Schedules, when an Analysis View is combined with an Account Schedule

Question: 7You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The client has set up currencies and assigned them to vendors. They aretesting Purchase Order processing. They want a modification that allows them to change the exchangerates and currency code when entering orders. Besides this, they want to verify that the total purchaseamount is correct in the foreign and local currencies prior to posting. In deciding whether to moveforward with modifications, what information can you provide to the client?A. The entry in the Currency Code field cannot be editedB. The total purchase amounts are displayed in the Order Details FactBox on the Purchase Order page.C. The Purchase Order Statistics page displays the total purchase amount in the foreign currency and thelocal currencyD. The Relational Exch. Rate may be editable, depending on the entry in the Fix Exchange RateAmount field in the Currency Exchange Rates page

Question: 8You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You must enter a Balancing Account Type and Balancing Account Numberwhen entering a journal entry using a single line. In order to enter data in the Balancing Account Typeand Balancing Account Number fields, what should you do? (Choose more than one)A. You can choose them manuallyB. You can default them based on the Journal Batch setupC. You can default them based on the initial G/L account selectedD. You can default them using the Insert Balancing Account function

Question: 9You work in an international company which is called Wikigo. And you are employed as the Developerfor Microsoft Dynamics NAV. There's a colleague named Jason in your company. He is not clear aboutwhat the primary G/L account associated with the Customer Posting Group is and asks for your advice.So what do you reply to him?A. Sales is the primary G/L account associated with the Customer Posting GroupB. Revenue is the primary G/L account associated with the Customer Posting GroupC. Customers is the primary G/L account associated with the Customer Posting GroupD. Accounts Receivable is the primary G/L account associated with the Customer Posting Group

Question: 10You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Do you know what tasks the approval administrator typically performs in thedocument approval system? (Choose more than one)A. In the document approval system, the approval administrator typically adds new usersB. In the document approval system, the approval administrator typically decides the approvalhierarchy.C. In the document approval system, the approval administrator typically enables new documents toapprove.D. In the document approval system, the approval administrator typically views pending approvals for allusers

Question: 11You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There is a colleague named Jason in your company. He is printing theDimensions - Detail report. He is not clear about what the Include Dimensions field can be used for andasks for your advice. So what do you reply to him?A. The Include Dimensions field is used to preview dimension conflicts prior to running the report.B. The Include Dimensions field is used to assign levels to the dimensions chosen to print on the report.C. The Include Dimensions field is used to choose dimensions to include from the list of dimensionslinked to the Analysis View.D. The Include Dimensions field is used to choose the dimensions to include from the list of alldimensions set up in Microsoft Dynamics NAV.

Question: 12You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client insetting up prepayments for customers and vendors. Now your client is not clear about the varioussetups and asks you to give an explanation. So what do you reply to him? (Choose more than one)A. Enter the default prepayment percentage in the Prepayment % field on the Invoicing FastTab of theCustomer or Vendor Card.B. Enter the default prepayment percentage in the Prepayment % field on the PurchasesPayables Setup and Sales Receivables Setup pagesC. Enter prepayment percentages on customers and vendors to apply to all lines entered on sales andpurchase orders, regardless of the Type on the lineD. Select the Check Prepayment. When posting check box on the General FastTab of Purchases

Payables Setup and Sales Receivables Setup pages to verify prepayments have been issued or receivedprior to posting standard invoices

Question: 13You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You company receives a client and you are appointed to assist the client. Theclient set up multiple banks with various currencies, including one for the local currency. Salesdocuments using the various currencies were prepared and posted. The client is processing activity inthe Cash Receipt Journal and experiencing problems posting the journal. The client wants to know therequirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to theclient? (Choose more than one)A. You can only post entries using LCY when using a Bank Account with a blank Currency CodeB. You can post entries with any Currency Code including LCY when using a Bank Account with a blankCurrency Code.C. You can post entries with any Currency Code include LCY when using a Bank Account with aCurrency Code assignedD. You can only post lines with the same Currency Code as the bank when using a Bank Account with aCurrency Code assigned

Question: 14You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a big customer. The client wants the ability to assignnumbers to sales invoices using different number series for commercial, residential, and governmentcustomers. Three number series have been created for this purpose: SI-COM and SI-RES and SI-GOV. Tocomplete the setup, you have opened the No. Series list page and located SI-COM. In order to enablethe clients users to select the appropriate number series when creating invoices, what setup steps mustyou complete?A. Enter SI-RES and SI-GOV in the Related No. Series 1 and Related No. Series 2 fields For SICOM.B. Open the No. Series Relationships page for SI-COM, and then enter SI-RES and SI-GOV in the SeriesCode fieldC. For SI-COM, select SI-RES and SI-GOV in the Related No. Series 1 and Related No. Series 2 fields.Repeat this process for SI-RES and SI-GOVD. For SI-COM, open the No. Series Relationships page and then enter SI-RES and SI-GOV in the SeriesCode field. Repeat this process for SI-RES and SI-GOV.

Question: 15You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The options below are statements about Specific Posting Groups, do you knowwhich is not true? (choose more than one)A. Specific Posting Groups are necessary in companies that only use the General Ledger application area.B. Specific Posting Groups are assigned to Customers, Vendors, Items, Bank Accounts, and Fixed Assets.C. Specific Posting Groups identify the balance sheet account for each subsidiary, or supporting ledger.D. Specific Posting Groups identify the income statement accounts for each subsidiary, or supportingledger.

Question: 16

You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. To review the balance for a single G/L account over several time periods, whatanalysis page do you use?A. You should use G/L BalanceB. You should use G/L Balance/BudgetC. You should use G/L Account BalanceD. You should use G/L Balance by Dimension

Question: 17You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. As a result of running the Close Year Batch process, what updates are madeand what posting restrictions are enforced?A. Entries can be posted to the closed fiscal yearB. Entries cannot be posted to the closed fiscal yearC. The Allow Posting From and Allow Posting To date fields in General Ledger Setup are automaticallyupdated.D. The Closed and Date Locked fields of all periods in the closed fiscal year are updated with a checkmark that cannot be removed

Question: 18You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You company receives a big customer. The client is setting up the chart ofaccounts. The table below shows part of the current chart of accounts. The controller wants to displaythe total Net Change and Balance fields for Total Cash and Equivalents, Total Plant and Equipment, andTotal Assets; the controller plans to use the Indent Chart of Accounts function to group the accounts. Inorder to make the Indent Chart of Accounts function capture the data appropriately, what instructionsdo you provide to the client on how to use the options in the Account Type field?

A. Assign Begin-Total to Assets, Cash and Equivalents, and Plant and Equipment; assign Total to TotalCash and Equivalents, Total Plant and Equipment, and Total Assets; assign Posting to Cash, Checking,Building, and Accumulated Depreciation, BuildingB. Assign Heading to Assets, Cash and Equivalents, and Plant and Equipment; assign Total to Total Cashand Equivalents, Total Plant and Equipment, and Total Assets; assign Posting to Cash, Checking, Building,and Accumulated Depreciation, BuildingC. Assign Begin-Total to Assets, Cash and Equivalents, and Plant and Equipment; assign End- Total toTotal Cash and Equivalents, Total Plant and Equipment, and Total Assets; assign Posting to Cash,Checking, Building, and Accumulated Depreciation, BuildingD. Assign Heading to Assets; assign Begin-Total to Cash and Equivalents and Plant and Equipment; assignEnd-Total to Total Cash and Equivalents and Total Plant and Equipment; assign Total to Total Assets;assign Posting to Cash, Checking, Building, and Accumulated Depreciation, Building

Question: 19

You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a colleague named Jason in your company. He is choosing a customeron a sales invoice. When doing this, he doesn’t know which posting groups the system defaults into theheader and asks for your advice. So what do you reply to him?A. When doing this, the system defaults Customer Posting Group into the headerB. When doing this, the system defaults Inventory Posting Group into the headerC. When doing this, the system defaults General Product Posting Group into the headerD. When doing this, the system defaults General Business Posting Group into the header

Question: 20You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer LedgerEntries. When you reverse Customer Ledger Entries, what restrictions are enforced?A. The Customer Ledger Entry must not be appliedB. The total amount of G/L Entries must equal zeroC. Bank Ledger Entries must be closed by reconciliationD. Only entries with the Journal Batch Name filled in can be reversed

Question: 21You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In Microsoft Dynamics NAV, Number Series are used to assign uniqueidentification numbers for many types of records. In the options below, which is not true?A. Number Series are assigned to CustomersB. Number Series are assigned to Sales OrdersC. Number Series are assigned to Journal BatchesD. Number Series are assigned to Chart of Accounts

Question: 22You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to apivot table. During this process, what are the limitations? (Choose more than one)A. Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007B. Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not haveamountsC. Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export65,536 linesD. Analysis Views with the View as field set to Balance at Date are not restricted to entries on or afterthe starting date in the Date Filter field; they include all posted entries.

Question: 23You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. When an Additional Reporting Currency exists, do you know how the CloseIncome Statement batch job works?A. A company cannot use the batch job if it has an Additional Reporting CurrencyB. A company can only use the batch job if it has an Additional Reporting CurrencyC. The batch job posts closing entries directly to the general ledger and not to a journal batchD. The batch job creates closing entries in a journal batch that must then be manually posted

Question: 24You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The business of your company involves in selling furniture and accessories.The furniture is stored in a storehouse. The table below shows the selected portions of your chart ofaccounts: Now the company manager asks you to determining posting groups for the company. So whatdo you reply?

A. In this case, you should suggest two posting groupsB. In this case, you should suggest three posting groupsC. In this case, you should suggest four posting groups.D. In this case, you should suggest five posting groups

Question: 25You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. According to the requirement of your company, you are going to createDatabase Logins in Microsoft Dynamics NAV with Microsoft SQL Server, so what step is required beforeyou perform this?A. Before you perform this, you should assign the user a SQL Server loginB. Before you perform this, you should add the user to the Named Users list.C. Before you perform this, you should back up the Microsoft Dynamics NAV databaseD. Before you perform this, you should implement the Synchronize All Logins process

Question: 26You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. What types of ledger entries are global dimensions available on after posting?(Choose more than one)A. Vendor Ledger EntriesB. General Ledger EntriesC. Customer Ledger EntriesD. Detailed Customer Ledger Entries

Question: 27You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are recording a handwritten check in the Payment Journal. Now you wantto view the posted entry in the Check Ledger Entries, on the line in thePayment Journal, what must you enter?A. You should choose the Manual Check boxB. You should choose the Check Ledger Entry check boxC. You should choose Manual Check in the Bank Payment Type fieldD. You should choose Handwritten in the Check Payment Type field

Question: 28You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a colleague named Jason in your company. He posts the journal thatwas created by the Close Income Statement batch job, but he is not clear about the result. So he asks foryour advice. What’s your answer?A. The Retained Earnings G/L account(s) are updated for the gain or lossB. The control accounts for the subsidiary ledgers are blocked, preventing additional activity from beingposted to the closed year.C. For each account that has Income Statement selected in the Income/Balance field, an entry is postedso that the balance becomes zeroD. For each account that has Income or Expense selected in the Income/Balance field, an entry is postedso that the balance becomes zero.

Question: 29You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a large customer. The client is setting up security. Theyhave reviewed roles and the associated permissions. The client has determined that the existing G/L-JOURNAL role is close to the permissions they plan to assign to one of the users. But the client is notclear about how to edit the permissions for the G/L-JOURNAL role. So the client asks for assistance. Yourcompany assigns this task to you. So what should you suggest the client to do?A. In the G/L-JOURNAL role, edit the available permissions, and make sure that the revisions are savedunder the G/L-JOURNAL role name.B. In the G/L-JOURNAL role, edit the available permissions, then save the revisions to one of the twelveavailable REVISED (1-12) rolesC. First create a new role, then from the G/L-JOURNAL role, copy and paste the permissions to the newrole, in the new role edit the permissionsD. First create a new role, then from the G/L-JOURNAL role, copy the permissions to the new role byusing the Replicate function. At last in the new role edit the permissions.

Question: 30You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales andAdministration, and then one for Region with values of East, West, and Central. For customer 10000,you assigned the Region dimension with a value of West and the Department dimension with a value ofSales; the Value Posting rule is blank for both dimensions.For G/L account 6100, the Department dimension is assigned a value of Administration and theValue Posting rule is set to Same Code. In the Default Dimension Priorities, the priority is set to 1, for theSource Code of GENJNL and Table ID 18 (Customer). A user selects customer 10000 and then selects G/Laccount 6100 as the balancing account on a single journal line. When the user posts the entry, whathappens?A. The entry will not postB. Region is West, Department is SalesC. Region is blank, Department is SalesD. Region is blank, Department is Administration

Question: 31

You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You company works with RoleTailored client, now you're assigned a task thatyou have to set up security for the RoleTailored client. So what must you do first when performing this?A. The first step is to assign the BASIC role to all usersB. The first step is that in the classic client, complete security setupC. The first step is to import the User Roles and Permissions XML filesD. The first step is to add security for the RoleTailored client and modify permissions for theSUPER role

Question: 32You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is madeto the G/L Register table. What information is assigned in the G/LRegister? (Choose more than one)A. A Register Number to the transactionB. A Transaction Number to the transaction.C. A Line Number to each line within a transaction.D. An Entry Number to each line within a transaction

Question: 33You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There is a colleague named Jason in your company. He has completed setupfor an Account Schedule. Now he wants to preview the results of setups. But he doesn’t know where hecan preview the results and asks for your advice. So what do you reply to him?A. Acc. Schedule PreviewB. Acc. Schedule Online ReviewC. Acc. Schedule Analysis ViewD. Acc. Schedule Overview Matrix

Question: 34You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are setting up the journal entry system. During this process, in order toestablish separate work spaces for users, what do you set up?A. You should set up Journal Lines to establish separate work spaces for users.B. You should set up Journal Users to establish separate work spaces for usersC. You should set up Journal Batches to establish separate work spaces for usersD. You should set up Journal Templates to establish separate work spaces for users

Question: 35You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. When posting a sales invoice, what types of entries do you create? (Choosemore than one)A. When posting a sales invoice, you create Invoice Ledger EntriesB. When posting a sales invoice, you create General Ledger EntriesC. When posting a sales invoice, you create Customer Ledger EntriesD. When posting a sales invoice, you create Detailed Customer Ledger Entries

Question: 36

You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The client set up a Column Layout with a single line to display the net changefor the current period; they assigned the Column Layout to an AccountSchedule designed for an Income Statement. The client plans to add a column to the Column Layout thatexpresses each line as a percentage of Total Revenue. But they are not clear about how to do this andask for your help. You need to tell the client about the steps necessary to add the new column. Whatsteps do you tell the client to complete in the Account Schedule for the Column Layout to work asplanned? (Choose more than one)A. Review the Account Schedule to ensure there is a Row No. assigned to the line for Total RevenueB. Review the Account Schedule to ensure there is a row at the beginning that uses a Totaling Type ofSet Base for Percent and references the Total Revenue row in the Totaling field.C. Add a second line to the Column Layout; assign a Column Type of Formula, and enter XXXXX% in theFormula field, where XXXXX refers to the Column No. of the original line in the Column LayoutD. Add a second line to the Column Layout; assign a Column Type of Formula, and then enter XXXXX% inthe Formula field, where XXXXX refers to the Row No. assigned to Total Revenue in the AccountSchedule.

Question: 37You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In the Reconciliation Account field on a G/L Account Card indicate, what doesa check mark indicate?A. It indicates that the G/L account is used in the Bank Reconciliation processB. It indicates that the G/L account is used to reconcile to the subsidiary ledgerC. It indicates that the G/L account is included in the Reconciliation list in the general journal test reportfor review prior to postingD. It indicates that the account is used to reconcile to the subsidiary ledger and is currently in balance sothat further entries are disallowed

Question: 38You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You can add and assign specific G/L accounts to the Vendor Posting Groups forsetting up payment tolerance for vendors. In order to set up payment tolerance, what additional setupsdo you complete if payment tolerance is not used for all vendors? (Choose more than one)A. On selected vendors, choose the Block Payment Tolerance check boxB. On selected vendors, choose the Enable Payment Tolerance check boxC. Specify the Payment Tolerance Percents and Maximum Amounts in General Ledger SetupD. specify the Payment Tolerance Percents and Maximum Amounts in Purchases PayablesSetup

Question: 39You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now one of your colleagues asks for your help. He is not clear about howmany shortcut dimensions are available in Microsoft Dynamics NAV. So he asks for your advice. What doyou reply to him?A. In Microsoft Dynamics NAV, two shortcut dimensions are availableB. In Microsoft Dynamics NAV, four shortcut dimensions are availableC. In Microsoft Dynamics NAV, eight shortcut dimensions are availableD. In Microsoft Dynamics NAV, ten shortcut dimensions are available

Question: 40You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. For the Customer table, Dimension priorities for SalesJournals are set as 1; for the Item table, Dimension priorities for Sales Journals are set as 2. Do you knowwhat the effect is?A. The effect is that the Item table always takes precedenceB. The effect is that the conflict is always resolved in favor of the last entered accountC. The effect is that the Item table takes priority if the Dimension Code has a value from the Item tableand the Customer tableD. The effect is that the Customer table takes priority if the Dimension Code has a value from theCustomer table and the Item table.

Question: 41You work in an international company which is called Wikigo. And you are employed as the Developerfor Microsoft Dynamics NAV. Your company receives a big customer. The client has set up a dimensionfor Office. The client purchased 80 laptops for use at each department.The controller calculated the monthly depreciation for the current year at 100 for each vehicle, for atotal of 8,000. Look at the following table:The depreciation amount may change next year. The controller is setting up a Recurring Journal torecord the monthly depreciation, notices the Allocated Amount (LCY) field and calls you to discuss howto best set up the entry.What instructions should you provide to the Controller on how to set up the Recurring Journal and theAllocation?

A. On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add aline for each Office dimension and then enter the Monthly Depreciation in the Amount field.B. On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add aline for each Office dimension and then enter the Vehicle Count in the Allocation Quantity fieldC. On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, adda line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field.D. On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, adda line for each Office dimension and then enter the Monthly Depreciation in the Amount field

Question: 42You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. And you are appointed as theconsultant for using Microsoft Dynamics NAV 2009. The client has General Business Posting Groups forNorth Region and South Region. The controller has added G/L account 4110 - Sales, Accessories to theChart of Accounts and needs to report on accessory sales by region. You are asked to help the controllercomplete the general posting setup. In order to meet the reporting requirements, what instructionsmust you provide to the controller? (Choose more than one)A. For Accessories set up an Inventory Posting Group. Assign the Inventory Posting Group to theappropriate items.

B. For Accessories set up a General Product Posting Group. Assign the General Product Posting Group tothe appropriate items.C. Add two lines to Inventory Posting Setup using a combination of the General Business Posting Groupfor each region and the Inventory Posting Group for AccessoriesD. Add two lines to General Posting Setup using a combination of the General Business PostingGroup for each region and the General Product Posting Group for Accessories

Question: 43You work in an international company which is called Wiikigo. And you're employed as theDeveloper for Microsoft Dynamics NAV. what dimensions is attached to G/L Entries and also available inthe G/L Balance by Dimension analysis page?A. Global Dimensions are available in the G/L Balance by Dimension analysis pageB. Global and Budget Dimensions are available in the G/L Balance by Dimension analysis page.C. Global and Shortcut Dimensions are available in the G/L Balance by Dimension analysis page.D. Global and Analysis View Dimensions are available in the G/L Balance by Dimension analysis page.

Question: 44You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In Microsoft Dynamics NAV, Number Series are used to assign uniqueidentification numbers for many types of records. In the options below, which records have no numberseries assigned?A. CustomersB. Sales OrdersC. Journal BatchesD. Chart of Accounts

Question: 45You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The Apply Vendor Entries page is used to apply open vendor ledger entries fora vendor. From where can you access the Apply Vendor Entries page? (Choose more than one)A. Payment JournalB. Vendor Ledger EntriesC. Applied Ledger EntriesD. Detailed Vendor Ledger Entries

Question: 46You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. The client is implementingMicrosoft Dynamics NAV 2009. The client has set up dimensions for Office and Department. BalanceSheet accounts must not have a Department or Office dimension assigned; Expense accounts must havevalues recorded for the Office and Department dimensions. You are asked to complete the requiredsetup for the dimension posting. You open the Chart of Accounts list page, highlight all of the BalanceSheet accounts, and then select Dimensions Multiple. In order to finish this setup, what should you donext?A. You should add a line for the Dimension Code of Office; select a Value Posting rule of blankB. You should add a line for the Dimension Code of Office; select a Value Posting rule of NoCodeC. You should add a line for the Dimension Code of Department; select a Value Posting rule of blank.

D. You should add a line for the Dimension Code of Department; select a Value Posting rule ofNo Code

Question: 47You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There is a colleague named Jason in your company. On a recurring journal line,he has selected the Recurring Method of Reversing Fixed. The date that the journal is reversed is relatedto the Posting Date field on the journal line. But he is not clear about the reversing entry is posted onwhat date and asks for your advice. So what do you reply to him?A. The reversing entry is posted on the Posting Date plus one monthB. The reversing entry is posted on the date after the Posting Date on the journal lineC. The reversing entry is posted on the same date as the Posting Date on the journal lineD. The reversing entry is posted on the Posting Date plus the date formula in the RecurringFrequency field

Question: 48You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. Your company manager asks youto assist the client for implementing Microsoft Dynamics NAV 2009.A dimension labeled Region has been created by the client. Now the client must set up the dimensionvalues. They plan to create their setup with a structured layout, as shown below.Asia NorthAsia SouthTotal AsiaAfricaNorth AfricaSouth AfricaTotal AfricaNow the client has to decide the Dimension Value Types to assign to obtain the desired results. Theclient asks for your advice. For Asia North and Asia South, What Dimension Value Type do you suggestthe client to use?A. You should suggest the client to use HeadingB. You should suggest the client to use PostingC. You should suggest the client to use StandardD. You should suggest the client to use Begin-Total

Question: 49You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now your company assigns a task to you. You have to review the balance forall G/L accounts for a selected time period, what analysis page do you use to perform this?A. You use G/L Balance to review the balance for all G/L accounts for a selected time period.B. You use G/L Balance/Budget to review the balance for all G/L accounts for a selected time period.C. You use G/L Account Balance to review the balance for all G/L accounts for a selected time period.D. You use G/L Balance by Dimension to review the balance for all G/L accounts for a selected timeperiod

Question: 50

You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You company receives a client and you are appointed to assist the client. Atpresent the client intends to create budgets using Microsoft Office Excel. They want you to an overviewof the budget interface with Microsoft Excel. So what do you reply to him?A. Export a budget from Microsoft Dynamics NAV for formatting purposes before creating a budget inMicrosoft Excel.B. The exported budget displays in Microsoft Excel as a pivot table, providing users with a robustinterface for data entryC. Enter the exported file name and worksheet name in the Import Budget from Excel batch job whenimporting a previously exported budget.D. The exported budget always displays the lines as G/L accounts; the columns are determined in theExport Budget to Excel batch job

Question: 51You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts includingAmount, Original Amount, and Remaining Amount. Where is additional information about these fieldsavailable?A. Additional information about these fields available is available in Analysis View EntriesB. Additional information about these fields available is available in Detailed Amount LedgerEntriesC. Additional information about these fields available is available in Detailed Analysis View Entries.D. Additional information about these fields available is available in Detailed Customer Ledger Entries.

Question: 52You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are setting up journal templates. During this process, what two TrailCodes are available? Which of the following statements are true? (Choose more than one)A. When you set up journal templates, Source Codes and Reason Codes are availableB. When you set up journal templates, Source Codes and Audit Trail Codes are available.C. When you set up journal templates, Reason Codes and Audit Trail Codes are availableD. When you set up journal templates, No. Series Codes and Audit Trail Codes are available.

Question: 53You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There is a colleague named Jason in your company. He knows that Data Martsand Data Warehouse are two terms commonly used in Business Analytics. But he is not clear about howData Marts and Data Warehouse relate to one another and asks for your advice. What do you reply tohim?A. Data Warehouses are subsets of Data Marts.B. Data Marts are subsets of Data WarehouseC. Data Marts and Data Warehouses are used interchangeably.D. Data Marts and Data Warehouses have no relation with each other.

Question: 54You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Before you can post a General Journal, what field must equal zeroA. Amount must be equal zero

B. Balance must be equal zeroC. Total Amount must be equal zeroD. Total Balance must be equal zero

Question: 55You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The client calls regarding a previously posted customer payment. Thecustomers check was received and posted in the amount of 10,000. The payment was intended to befully applied to an invoice for 7,000 and partially applied to an invoice for12,000. The application was not completed during posting, so all of the entries are currently open. Theclient has the correct customer selected in the Customers list page. You advise the client to perform thefollowing steps: open the Customer Ledger Entries page, select the 10,000 payment line, open the ApplyCustomer Entries page, and then set the Applies-to ID on the line for the 7,000 invoice. In order tocomplete the application prior to posting, what additional step must the client perform?A. The client should set the Applies-to ID on the line for the 12,000 invoice and change theApplied Amount field to 3,000B. The client should set the Applies-to ID on the line for the 12,000 invoice and change theAmount to Apply field to 3,000C. The client should set the Applies-to ID on the line for the 12,000 invoice and change the RemainingAmount field to 9,000.D. The client should set the Applies-to ID on the line for the 12,000 invoice and change the ApplicationAmount field to 3,000

Question: 56You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There is a colleague named Jason in your company. He is not clear about thefunction of the Adjust Exchange Rates batch job and asks for your advice.So what do you reply to him?A. The function of the Adjust Exchange Rates batch job is to insert new Daily Exchange Rates for allcurrenciesB. The function of the Adjust Exchange Rates batch job is to adjust the Exchange Rates in the CurrencyExchange Rates pageC. The function of the Adjust Exchange Rates batch job is to update the Consolidation CurrencyExchange Rate field on the Business Unit Card.D. The function of the Adjust Exchange Rates batch job is to update the LCY Balances on Customer,Vendor, and Bank Account ledger entries that contain a Currency Code

Question: 57You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now one of your colleagues asks for your assistance. He is not clear about thethree layers of a journal entry system and asks for your advice. So what do you reply?A. The three layers of a journal entry system are Journal Levels, Journal Batches, Journal LinesB. The three layers of a journal entry system are Journal Templates, Journal Batches, JournalLinesC. The three layers of a journal entry system are Journal Levels, Journal Templates, Journal Lines.D. The three layers of a journal entry system are Journal Levels, Journal Templates, Journal Batches.

Question: 58

You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The Suggest Vendor Payments batch job contains a check box for VendorPriority. When this check box is selected, in determining which invoices are suggested for payment,what rules are applied to doing this?A. Only vendor entries that can be fully paid are suggestedB. When there are no Priority 1 vendor entries that can be fully paid, no entries are suggested.C. All Priority 1 vendor entries that can be fully paid within the Available Amount (LCY) are suggestedfirst.D. For vendors assigned a Priority, all vendor entries due within the specified time period are suggested

Question: 59You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. According to the requirement of your company, you are going to initiate thevoid process for a posted check. From which page do you perform this?A. You initiate the void process for a posted check from Payment JournalB. You initiate the void process for a posted check from Check Ledger EntriesC. You initiate the void process for a posted check from Vendor Ledger EntriesD. You initiate the void process for a posted check from Bank Account Reconciliations

Question: 60You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. The customer has not used an ERPbefore and now wants to install Microsoft Dynamics NAV 2009 throughout the company. And you'reappointed as his consultant for implementing Microsoft Dynamics NAV 2009. The client has set updimensions for Source of Order and Catalog Season. Values for the Source of Order dimension includeWebsite, Phone, and Catalog. Values for the Catalog Season are Autumn and Winter. The client wants toprevent particular combinations of dimensions from being used in journals. Specifically, they want toprevent the Catalog Season dimension from being used when the Source of Order value is Website.Beginning from the Dimension Combinations Matrix page, in order to prevent the Catalog Seasondimension from being selected when the Source of Order value is Website, what setup do yourecommend?A. In the Source of Order and Catalog Season restriction field, select Limited; in the DimensionValue Combinations Matrix, select Blocked in the Website-Fall and Website-Winter restriction fieldsB. In the Source of Order and Catalog Season restriction field, select Limited; in the DimensionValue Combinations Matrix, select Limited in the Website-Fall and Website-Winter restriction fields.C. In the Source of Order and Catalog Season restriction field, select Blocked; in the DimensionValue Combinations Matrix, select Limited in the Website-Fall and Website-Winter restriction fieldsD. In the Source of Order and Catalog Season restriction field, select blank; in the DimensionValue Combinations Matrix, select Blocked in the Website-Fall and Website-Winter restriction fields

Question: 61You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now your company assigns a task to you that you have to migrate data usingthe RIM toolkit. So what are the standard steps to achieve this?A. You should create and export the data migration file and then enter and import dataB. You should create and export the data migration file and then enter, import, and validate dataC. You should create and export the data migration file and then enter, import, validate, and apply data

D. You should create and export the data migration file and then enter, import, validate, apply, andupdate data

Question: 62You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a colleague named Tom in the Sales department of your company.Now he is installing the Inventory Posting Setup page. But he is new this and asks for your help. Nowwhat you should do is to complete the Inventory Posting Setup page.Tom tells you that he chooses the Expected Cost Posting to G/L check box while not the LocationMandatory check box. So what should you do to help him complete the Inventory Posting Setup page?A. In order to complete the Inventory Posting Setup page, you should add new lines using theCopy Inventory Posting Setup functionB. In order to complete the Inventory Posting Setup page, you should enter lines that link theInventory Posting Group and G/L accountsC. In order to complete the Inventory Posting Setup page, you should enter lines that linkThe Inventory Location, G/L accounts, and Inventory Posting GroupD. In order to complete the Inventory Posting Setup page, you should Select the only two accounts thatare initially required: Inventory Account (Interim) and Inventory Account

Question: 63You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a client and you are appointed to assist the client. Theclient is setting up column definitions for an account schedule. They want to set up a column to displaythe accounting results for the previous accounting period; by this way, the client will be able to comparethe previous period results to the results for the accounting period specified in the account scheduleDate Filter. The client has entered Net Change in the Column Type field. Now you are asked to helpthem complete the setup for the Column Layout. What do you reply to them for defining the ColumnLayout.A. Enter +1M in the Comparison Date Formula field.B. Enter +1P in the Comparison Period Formula field.C. Enter -1M in the Comparison Period Formula field.D. Enter -1P in the Comparison Period Formula field

Question: 64You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's a employee named Tom in your company. He is not clear about whereusers can access the Unapply Customer Ledger Entries functionality. So he asks for your advice. What doyou reply to him?A. Bank Ledger EntriesB. General Ledger EntriesC. Customer Ledger EntriesD. Detailed Customer Ledger Entries

Question: 65You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In Microsoft Dynamics NAV, the system creates a G/L Register to provide anaudit trail when users post transactions. On each line in the G/L Register page, to assist with the audittrail, what data does the system record? In the options below, which is true? (Choose more than one)

A. The system records User ID on each line in the G/L Register page to assist with the audit trailB. The system records Creation Date on each line in the G/L Register page to assist with the audit trailC. The system records Description on each line in the G/L Register page to assist with the audit trailD. The system records Journal Batch Name on each line in the G/L Register page to assist with the audittrail

Question: 66You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. According to the requirement of your company, you are completing a line inthe General Posting Setup matrix. During this process, three core pieces of data must be entered. Doyou know what information these three pieces of data provide? (Choose more than one)A. The posting group indicating what is being sold / purchasedB. The posting group indicating who is being sold to / purchased fromC. The balance sheet account for each subsidiary, or supporting ledgerD. The income statement account for each subsidiary, or supporting ledger

Question: 67You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Paymentsbatch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Datefield is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what theLast Payment Date field on the batch job is used for?A. The Last Payment Date field on the batch job is used to indicate the last time the batch job was runB. The Last Payment Date field on the batch job is used to identify the last payment due date in theVendor Ledger Entries to include in the batch processC. The Last Payment Date field on the batch job is used to display the Posting Date used the last timechecks were issued based on the Vendor Ledger Entries suggested by the batch process.D. The Last Payment Date field on the batch job is used to display the contents of the Allow Posting ToDate field for the user running the batch process, ensuring that the user is able to post the entriesincluded in the batch process.

Question: 68You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. When you activate an Additional Reporting Currency(ACY) and convert the existing G/L Entries to ACY, what exchange rate(s) are used?A. All entries are converted using the LCY to ACY exchange rate that exists at the work dateB. All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of theoldest entryC. All entries are converted using the LCY to ACY exchange rate for the date entered when you run thebatch jobD. All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of theearliest entry

Question: 69You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Do you know what the names of the General PostingGroups are? (Choose more than one)A. General Ledger Posting Groups

B. General Product Posting GroupsC. General Business Posting GroupsD. General Inventory Posting Groups

Question: 70You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a big customer. And you're appointed as theconsultant for implementing Microsoft Dynamics NAV 2009. The client is implementing MicrosoftDynamics NAV 2009. The client has set up dimensions for Office and Department. Balance Sheetaccounts must not have a Department or Office dimension assigned;Expense accounts must have values recorded for the Office and Department dimensions. You are askedto complete the required setup for the dimension posting. You open the Chart ofAccounts list page, highlight all of the Balance Sheet accounts, and then select Dimensions- Multiple. Inorder to finish this setup, what should you do next?A. You should add a line for the Dimension Code of Office; select a Value Posting rule of blankB. You should add a line for the Dimension Code of Department; select a Value Posting rule of blankC. You should add a line for the Dimension Code of Office; select a Value Posting rule of CodeMandatory.D. You should add a line for the Dimension Code of Department; select a Value Posting rule ofCode Mandatory

Question: 71You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. A pivot table is created when an Analysis View is exported to Microsoft OfficeExcel. Do you know what type of information is exported to the pivot table? (Choose more than one)A. Posted entries for accounts set up as Totaling accountsB. Pivot table that is based on each column of data exported to the data sheetC. General information from the Analysis View Card and Analysis by Dimensions pages, such as filters.D. Data from the analysis view and analysis view budget entries, and accounts, dimensions, and periodsfor which there is no data

Question: 72You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There's an employee named Tom in your company. He is processing a salesorder with prepayments, but he doesn’t know which methods he can use to adjust the requiredprepayment. He asks for your advice. So what do you reply to him? (Choose more than one)A. He should update the Prepayment % field on the sales order line(s)B. He should update the Prepayment % field on the Prepayment FastTab of the Sales Order pageC. He should update the Prepayment % or Amount using the Prepayment function on the sales orderD. He should update the Prepayment Amount on the Prepayment FastTab of the Sales Order Statisticspage

Question: 73You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are going to connect Microsoft Office Excel to a Microsoft Dynamics NAV2009 database. If you want to accomplish this, what is the prerequisite?A. Microsoft Dynamics NAV must be on a C/SIDE platform.B. Both Microsoft Dynamics NAV and Microsoft Excel must be open

C. Microsoft Dynamics NAV must be on a Microsoft SQL Server platform.D. When you use Microsoft Excel 2007, the file must be less than 65,536 lines

Question: 74You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a large customer. For the local currency the client setup multiple banks with various currencies including one. Then the client prepared and posted purchasedocuments using the various currencies. Now the client is processing computer checks in the PaymentJournal; the checks have a Payment Type of Computer Check. When posting the journal, the clientmeets problems and asks you about the requirements for posting computer checks when currencies areinvolved. About posting computer checks with multiple currencies in the Payment Journal, what's youradvice? (Choose more than one)A. The client can only post checks using LCY when using a Bank Account with a blank Currency CodeB. The client can post checks with any Currency Code including LCY when using a Bank Account with ablank Currency CodeC. The client can post checks with any Currency Code including LCY when using a Bank Account with aCurrency Code assignedD. The client can only post checks with the same Currency Code as the bank when using a Bank Accountwith a Currency Code assigned.

Question: 75You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. According to the requirement of your company, you have to create G/LBudgets. In the options below, which method can you use to perform this? (Choose more than one)A. You can copy from an existing budget.B. You can import a budget in XML format.C. You can enter each budget line manually.D. You can import a budget from Microsoft Office Excel

Question: 76You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are setting up security. During this process, what role must be assigned tothe first user?A. BASIC must be assigned to the first userB. SUPER must be assigned to the first user.C. SECURITY must be assigned to the first user.D. SUPER (DATA) must be assigned to the first user

Question: 77You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There're posting amounts received from customers.According to the requirement of your company, you are posting amounts in the Cash Receipt Journal.When you select Customer in the Account Type field, in the Document Type and Amount fields, whatentries must you make?A. Document Type of Payment; Amount is negativeB. Document Type of Payment; Amount is positiveC. Document Type of Receipt; Amount is negativeD. Document Type of Receipt; Amount is positive

Question: 78You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. The customer has not used an ERPbefore and now wants to install Microsoft Dynamics NAV 2009 throughout the company. Your companymanager assigns this task to you. In the client’s company, you check and notice that legacy data isavailable in Microsoft Office Excel format. You intend to use the RIM Toolkit for the implementation. Inorder to perform the implementation as soon as possible, what should you do?A. On the Furniture company type, create a new company based; prepare data templates, migratelegacy data through Microsoft Excel, and enter setup data.B. Have the customer complete a Furniture setup questionnaire, create a new generic company, preparedata templates, and migrate legacy data through Microsoft ExcelC. Have the customer complete a Furniture setup questionnaire, based on the Furniture company type,create a new company; import and apply questionnaire answers, and migrate legacy data through XML.D. Have the customer complete a Furniture setup questionnaire, based on the Furniture company type,create a new company; import and apply questionnaire answers, prepare data templates, and migratelegacy data through Microsoft Excel.

Question: 79You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. According to the requirements of your company, you're setting updimensions. During this process, which Dimension Value Types do you select to permit posting? Whichstatement is true? (Choose more than one)A. You will choose posting to permit postingB. You will choose Standard to permit postingC. You will choose End-Total to permit postingD. You will choose Begin-Total to permit posting

Question: 80You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Fact tables are the basis of cubes created in BusinessAnalytics; cubes are categorized as having either star or snowflake schema structures. Do you know thedifference between snowflake schemas and star schemas?A. Snowflake schemas contain measuresB. Snowflake schemas contain both measures and dimensionsC. Snowflake schemas have all the related dimension tables linked directly to the fact tableD. Snowflake schemas have one or more dimension tables that are not directly linked to the fact table

Question: 81You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In the company of the client, there're twelve accounting clerks, an accountingmanager, and a controller. In order to make the accounting clerks only post transactions in the currentperiod and the accounting manager and controller are able to post to the entire calendar year, thecontroller wants to set up Microsoft Dynamics NAV. But the controller is not clear about how to achievethis and asks for your help on setup. So what instructions should you provide to the controller to finishthe setup?A. On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow

Posting From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerksand then select the Current Period check boxB. On the General FastTab of General Ledger Setup, enter dates for the current period in theAllow Posting From and Allow Posting To fields; in the User Setup page, add lines for the accountingmanager and controller and then select the Current Year check boxC. On the General FastTab of General Ledger Setup, enter dates for the current period in theAllow Posting From and Allow Posting To fields; in the User Setup page, add lines for the accountingmanager and controller, and then enter dates for the entire year in the AllowPosting From and Allow Posting To fieldsD. On the General FastTab of General Ledger Setup, leave the Allow Posting From and AllowPosting To fields blank to indicate the current period; in the User Setup page, add entries for theaccounting manager and controller, and then enter dates for the entire year in the AllowPosting From and Allow Posting To fields.

Question: 82You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In order to reverse Vendor Ledger Entries, what is the prerequisite? (Choosemore than one)A. The Vendor Ledger Entries must be appliedB. The total amount of the G/L Entries must equal zeroC. The Vendor Ledger Entries must not have already been reversedD. Only entries with the Journal Batch Name field filled in can be reversed

Question: 83You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. When an Analysis View is updated, what type of entries can be created by thecombination of G/L Entries and the criteria in the Analysis View Card?A. G/L Entries and the criteria in the Analysis View Card are combined to create Analysis EntriesB. G/L Entries and the criteria in the Analysis View Card are combined to create Analysis View EntriesC. G/L Entries and the criteria in the Analysis View Card are combined to create G/L Analysis EntriesD. G/L Entries and the criteria in the Analysis View Card are combined to create Detailed Analysis ViewEntries

Question: 84You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. The client wants to set up a datatemplate and create new records from the Setup Master Templates page. So what are the standardsteps you should do to accomplish this task?A. In the Data Template header, choose a Table ID; then in the Data Template lines, choose fields anddefault valuesB. In the Data Template header, choose a Form ID; in the Data Template lines, choose fields. Then runthe Create Instance functionC. In the Data Template header, choose a Form ID; in the Data Template lines, choose fields and defaultvalues. Then run the Apply Template functionD. In the Data Template header, choose a Table ID; in the Data Template lines, choose fields and defaultvalues. Then run the Create Instance function.

Question: 85

You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company forposting entries. In the options below, which is available for setting up Accounting Periods? (Choosemore than one)A. Accounting Periods can be set up manuallyB. Accounting Periods can be set up automaticallyC. Accounting Periods can be set up automatically when a year is closed.D. Accounting Periods can be set up for 365 periods, each one day in length.

Question: 86You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Your company receives a big customer. In the company of the client, there'retwelve accounting clerks, an accounting manager, and a controller. In order to make the accountingclerks only post transactions in the current period and the accounting manager and controller are ableto post to the entire calendar year, the controller wants to set upMicrosoft Dynamics NAV. But the controller is not clear about how to achieve this and asks for your helpon setup. So what instructions should you provide to the controller to finish the setup?A. On the General FastTab of General Ledger Setup, enter dates for the entire year in the AllowPosting From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerksand then select the Current Period check boxB. On the General FastTab of General Ledger Setup, enter dates for the current period in theAllow Posting From and Allow Posting To fields; in the User Setup page, add lines for the accountingmanager and controller and then select the Current Year check boxC. On the General FastTab of General Ledger Setup, enter dates for the current period in theAllow Posting From and Allow Posting To fields; in the User Setup page, add lines for the accountingmanager and controller, and then enter dates for the entire year in the AllowPosting From and Allow Posting To fields.D. On the General FastTab of General Ledger Setup, leave the Allow Posting From and AllowPosting To fields blank to indicate the current period; in the User Setup page, add entries for theaccounting manager and controller, and then enter dates for the entire year in the AllowPosting From and Allow Posting To fields.Don’t have answer for this question

Question: 87You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. The table below shows part of the client's chart of accounts. Now you get anorder from your manager, you are asked to set up posting groups to map to this section of the chart ofaccounts. So how will you advise the client to perform this? (Choose more than one)

A. For North Region and South Region, set up General Product Posting Groups; on the Item Cards, selectthe appropriate General Product Posting GroupB. For Furniture and Accessories, set up General Product Posting Groups; on the Item Cards, select theappropriate General Product Posting Group

C. For Furniture and Accessories, set up General Business Posting Groups; on the Customer Cards, selectthe appropriate General Business Posting GroupD. For North Region and South Region, set up General Business Posting Groups; on the Customer Cards,select the appropriate General Business Posting Group

Question: 88You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In the options below, do you know which the most used and importantdimension is? Which statement is true?A. Global is the most used and important dimensionB. Shortcut is the most used and important dimensionC. Universal is the most used and important dimensionD. Analysis View is the most used and important dimension

Question: 89You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now your company has assigned a task to you. You have to update an AnalysisView. So how should you do? (Choose more than one)A. You should click Update on an Analysis View CardB. You should run the Update Analysis Views batch jobC. You should choose the Update on Posting check box on the Analysis View CardD. You should choose the Update Analysis Views check box in General Ledger Setup

Question: 90You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. You are setting up a Bank Account Card, what type of posting group do youassign to it?A. You assign Bank Account Posting Group to itB. You assign General Product Posting Group to it.C. You assign General Business Posting Group to itD. You assign Balancing Account Posting Group to it

Question: 91You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. Now you company receives a big customer. The client is setting up a recurringjournal template. He asks for assistance and your company assigns this task to you. What will you dowhen setting up a recurring journal template? (Choose more than one)A. You should choose the Recurring check boxB. You should choose Recurring in the Type field.C. You should enter the default No. Series in the No. Series fieldD. You should enter the default No. Series in the Posting No. Series field

Question: 92You work in an international company which is called Wikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. In the Payment Journal, after checks are printed and prior to posting, you mayvoid the checks. How do you manage voids in the Payment Journal? (Choose more than one)A. You void a single checkB. You void all checks at the same time

C. You choose multiple checks and void them at the same timeD. You void the check so that the system automatically deletes it

Question: 93You work in an international company which is called Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. There are two Application Method options on the Customer Card:Manual or Apply to Oldest. When you post a payment to a customer’s account that is set up withApply to Oldest as the Application Method, what happens?A. The payment is automatically applied to the oldest of the customers open entriesB. A page opens where the oldest entry is selected; the user is able to select a different entryC. A page opens where the oldest entry is selected; the user is not able to select a different entry.D. When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automaticallyapplied to the oldest of the customers open entries.

1. How many salespersons/purchasers are there in Cronus International, Ltd.?( ) 7(•) 8( ) 9( ) 6

2. Which type of posting group is used to identify income statement accounts for each sub-ledger?( ) All posting groups( ) Specific posting groups(•) General posting groups( ) VAT posting groups

3. In which ways can dimension values be added to documents? (Select all that apply.)(√) Directly on the lines( ) In the Document Dimensions window(√) By using default dimensions(√) Directly on the header

4. Which item journal functions enable you to reuse item journal lines? (Select all that apply.)( ) Reuse Journal Lines(√) Get Standard Journals( ) Get Posted Journal lines(√) Save as Standard Journal

5. In which warehouse documents can serial/lot numbers be auto-picked according to FEFO?( ) Inventory Pick, Warehouse Pick( ) Inventory Pick, Warehouse Pick, Warehouse Movement, Warehouse Internal Pick( ) Warehouse Pick, Warehouse Movement, Warehouse Internal Pick(√) Inventory Pick, Warehouse Pick, Warehouse Movement

6. What is the basis of the audit trail in Microsoft Dynamics NAV 5.0?( ) Entry No.( ) Reason Codes(•) Source Codes( ) Register No.

7. From where can the Copy Budget function be run? (Select all that apply.)(√) Budget window(√) G/L Account Balance/Budget window( ) Chart of Accounts Overview window

(√) G/L Balance/Budget window8. On a Recurring journal, which Recurring Method must use allocations?

( ) Variable( ) Reversing Variable(•) Balance( ) Fixed

9. On the General Ledger Setup window, what check box must contain a check mark to enter paymentdiscount accounts in the General Posting Setup window?(•) Adjust for Payment( ) Pmt. Disc. Incl. VAT( ) Pmt. Disc. Excl. VAT( ) Use Payment Disc.

10. Replenishment Methods( ) Refill, Produce(•) Purchase, Manufacture( ) Purchase, Prod. Order( ) Sales, Purchase

11. What shortcut key do you press to delete, for example, a customer?( ) F8( ) F6(•) F4( ) F2

12. Which of the following are assigned specific posting groups?(√) Item(√) Customer( ) Resource(√) Fixed asset

13. In any given list of G/L entries, how would you analyze data by a Department Code dimension ofProduction?( ) Filter on Department Code in the Dimension field.(•) Filter on PROD in the Department Code field.( ) Filter on Department Code and PROD in the Document Dimensions window.( ) Filter on PROD in the Document Dimensions window.

14. Task: Put the following steps in order:Step 1: Fill in a physical inventory journal with calculated (expected) inventory.Step 2: Print the Physical Inventory List sheet to write counted quantities on.Step 3: Count the quantity of each item and write the figure in the empty field.Step 4: Enter the counted quantities in the physical inventory journal.

15. Task: Outline the physical inventory counting process for serial/lot numbered inventory (not WMS).Step 1: Calculate inventory in the physical inventory journal.Step 2: Print the physical inventory list with the Show Serial/Lot Number.Step 3: Write counted serial/lot number quantities in the dedicated empty.Step 4: Enter the counted quantities in the Qty. (Phys. Inventory) field of.Step 5: Go to the Item Tracking Lines window to specify ich serial/lot.Step 6: Post the journal.

16. Where are posting restrictions set in Microsoft Dynamics NAV 5.0? (Select all that apply.)(√) General Ledger Setup window( ) Database or Windows Login windows

( ) User Security window(√) User Setup window

17. What process is used to delete all budget entries from a budget without creating negative budgetentries. (Select all that apply.)( ) In the column with an entry amount, press F4.( ) Run the Delete Budget Entries function.((√) In the G/L Budget Entries window, delete all entries.

18. Corrections to posted ledger entries can be processed in Microsoft Dynamics NAV 5.0 by: (Select allthat apply.)(√) Using the Reverse functionality available by clicking Financial Management > General Ledger >History > Registers > Functions > Reverse Register.(√) Posting a correcting ledger entry in the general journal.( ) Editing the posted ledger entry to update the amount.( ) Using the correction functionality available by clicking Ledger > Correct Entry from the postedledger entry window.

19. On the Payment Terms window, to grant a payment discount of 3% if payment is received within tendays of the document date:( ) Enter D10 in the Discount Date Calculation field, and 3 in the Discount % Field.(•) Enter 10D in the Discount Date Calculation field, and 3 in the Discount % Field.( ) Enter 10D in the Discount Date Calculation field, and .03 in the Discount % Field.( ) Enter D10 in the Discount Date Calculation field, and .03 in the Discount % Field.

20. Credit Limit can be set to(√) Items(√) Vendors(√) Customers( ) Both Customers & Vendors

21. What would the following filter expression display: 1200|1300?( ) Records ranging between 1200 and 1300. If there is a record with each number, both will bedisplayed.( ) Records with 1200 or 1300 will be displayed. If there is a record with each number, none will bedisplayed.(•) Records with 1200 or 1300 will be displayed. If there is a record with each number, both will bedisplayed.( ) Records ranging between 1200 and 1300. If there is a record with each number, none will bedisplayed.

22. Which of the following are assigned general posting groups?( ) Fixed asset(√) Resource(√) Customer(√) Item

23. On which item card tab is price information maintained?( ) Foreign Trade( ) Pricing(•) Invoicing( ) General

24. Which of the following are special characteristics of the reclassification journal? (Select all thatapply.)

( ) It is used to rename items( ) It creates one item ledger entry of type Transfer for each posting.((

25. You can check on the serial or lot number transactions that have been posted by looking at whatkind of entries?( ) value entries(√) item tracking entries or item ledger entries( ) general ledger entries( ) item tracing entries

26. There are two types of dimensions specified in the General Ledger Setup window. What are they?(Select all that apply.)( ) Department Dimensions(√) Shortcut Dimensions(√) Global Dimensions( ) Project Dimensions

27. To reverse a posted ledger entry, the following condition(s) must be met:( ) The Journal Batch Name field must be blank.(•) Customer and Vendor ledger entries must not be applied.( ) Bank ledger entries can either be open or closed by a reconciliation.( ) The total of the G/L entries must be greater than zero.

28. To post the Bank Reconciliation, which fields must agree? (Select all that apply.)(√) Statement Ending Balance( ) Balance( ) Statement Balance(√) Total Balance

29. Where are Application Methods specified?( ) Cash Receipt Journal( ) Apply Customer Entries window(•) Customer Card( ) Customer Ledger Entries

30. How & where Invoice Discount is entered?( ) Sales Line( ) Sales Header( ) Customer card(•) Sales Statistics

31. What would the following filter expression display: 1100..2100?(•) Records 1100 through 2100 would be displayed.( ) Records 1100 and 2100 would be displayed.( ) Records 1100 through 2100 would not be displayed.( ) Records 1100 and 2100 would not be displayed.

32. Which three types of posting information are combined in the Inventory Posting Setup window?(Select all that apply.)((( ) Item category codes(√) G/L accounts

33. Which item card buttons link to related documents?

( ) Functions( ) Sales( ) Documents(•) Purchases

34. Which setting must you select if you sometimes want to manually reserve an item?( ) Sometimes( ) Never(•) Optional( ) Always

35. What are the three basic preconditions of the Item Tracing feature? (Select all that apply.)(√) Items must be set up for specific tracking.( ) Items must be set up with any item tracking code.(√) It tracks items with serial/lot numbers only.(√) It uses posted entries only.

36. When activity is posted in Microsoft Dynamics NAV 5.0, which of the following does the programassign to each transaction? (Select all that apply.)( ) Posting Date(√) Register Number((√) Lines with Entry Numbers

37. Which of the following types of supply can be reserved? (Select all that apply.)(( ) Sales order( ) Planned production order line(√) Item ledger entry

38. The amount in the Difference field is based on which two fields?(√) Statement Amount(√) Applied Amount( ) Total Balance( ) Balance

39. In what window are actual posted customer entries amounts located?( ) Posted Customer Ledger Entries window( ) Customer Ledger Entries window( ) Detailed Ledger Entries window(•) Detailed Cust. Ledg. Entries window

40. How do you check the profitability of the Invoice( ) Functions Profitability(•) OrderStatistics( ) OrderProfitability( ) PostCheck Profitability

41. Which actions does the F6 key perform? (Select all that apply.)( ) Display card(√) Look up(√) Drill down(

42. On which tab in the G/L Account Card window do you define which transaction figures toaccumulate in the account?( ) Reporting

( ) General(•) Posting( ) Transaction

43. Select two ways to open a new empty item card. (Select all that apply.)(√) Click Edit, New(√) Click the New icon( ) Press F4( ) Press F2

44. With a setup option of None, when are order tracking links created? (Select all that apply.)((√) Between a sales order and its reserved purchase order(( ) Between a sales order and a matching purchase order

45. Name three ways to enter a customer. (Select all that apply.)( ) Click File, New(√) Click Edit, New(√) Click the New icon(√) Press F3

46. What function is used to create multiple default G/L Account set ups for accounts that are oftencreated, such as expenses?( ) Assign Template( ) Enter Template( ) Import Template(•) Apply Template

47. Regardless of whether or not the Correction check box contains a check mark, what must be donewhen posting a correcting ledger entry in the general journal?( ) Positive amounts are entered in the Debit Amount field on the line.( ) The same sign as the original, incorrect entry is entered in the Amount field on the line.(•) The opposite sign of the original, incorrect entry is entered in the Amount field on the line.( ) Negative amounts are entered in the Credit Amount field on the line.

48. When a manual or computer check is posted, what is posted to record the check transaction and thecurrent status of the check?( ) Bank Account Ledger Entry( ) Detailed Bank Account Ledger Entry(•) Check Ledger Entry( ) Detailed Check Ledger Entry

49. On the Suggest Vendor Payment batch job, the New Doc. No. per Line check box must contain acheck mark if which of the following are true: (Select all that apply.)( ) Summarize per Vendor check box contains a check mark.(√) Bank Payment Type is set to Manual Checks.(√) Summarize per Vendor check box does not contain a check mark.( ) Bank Payment Type is set to Computer Check.

50. Is partial shipment & Invoicing possible?(•) Yes( ) Partial Shipment – Yes and Partial Invoice – No( ) Partial Shipment – No and Partial Invoice – Yes( ) No

51. Which of these functions reflect integrations to Microsoft products? (Select all that apply.)

(√) Links( ) Restore(√) Show on Map(√) Send

52. A G/L account can be one of which account types?(( ) Balance(√) Total(√) Heading

53. The purpose of the Item Availability by Periods window is to: (Select all that apply.)( ) Show the quantity of the item that is purchased in a certain period.(√) Show how many units of the item that will be available in the near future.(√) Show how many units of the item that are inbound, outbound, or on inventory on a specificday - or other period that you define.( ) Show the quantity of the item that is available on a certain day in different locations.

54. Which is the correct hierarchy of priorities that the program uses to determine which responsibilitycenter must appear on a document such as a sales order?( ) Company Information card, User Setup card, Customer card( ) Customer card, User Setup card, Company Information card(•) User Setup card, Company Information card, Customer card

55. Which Item Tracing function is best suited when the source of a defect is found and the usage ofthat defect must be found?( ) Set Filters with Line Values(√) Trace Opposite - From Line( ) Set Filters with Line Values + trace with opposite trace method( ) Trace opposite - From Line + Next Trace Result

56. In the G/L Account Card, what field is used to determine what accounts are closed during the fiscalyear end closing process?( ) Reconciliation Account( ) Debit/Credit( ) Account Type(•) Income/Balance

57. Which of the following are results of posting a correction with the Correction check box checked?(Select all that apply.)( ) The original entry and correcting entry are posted to opposite sides of the account, one as a debitand the other as a credit.(√) The original entry and correcting entry are posted to the same side of the account, either asdebits or credits.( ) The correcting entry has a positive sign.(√) The correcting entry has a negative sign.

58. On the Bank Account Card, what enables the program to post the related G/L entries for eachtransaction using the bank account?( ) Posting Account No.(•) Bank Acc. Posting Group( ) Bank Account No.( ) Bank Acc. G/L Group

59. On the Suggest Vendor Payments batch job, which fields are used to group the suggested paymentsby dimension? (Select all that apply.)

(√) By Dimension( ) Summarize by Dimension( ) Group by Dimension(√) Summarize per Vendor

60. What type of window is the Sales Order window?( ) Tabular window( ) Header window(•) Card window( ) Line window

61. Which menu option in the Chart of Accounts window is used to recalculate the totals and to placeG/L accounts in the right structure?( ) Refresh Chart of Accounts( ) Recalculate Chart of Accounts(•) Indent Chart of Accounts( ) Chart of Account Overview

62. The purpose of the Item Entry Statistics window is to: (Select all that apply.)( ) Show all item activity over time by inventory G/L accounts(( ) Show the quantity of the item that is purchased in a certain period.(√) Show when the item is next being posted

63. Besides standard multiple location setup, what two elements must you set up before you can uselocation transfers? (Select all that apply.)( ) Responsibility centers(√) In-transit locations( ) SKUs(√) Transfer routes

64. Which statements are valid about the differences between Item Tracing and Navigate? (Select allthat apply.)( ) Item Tracing shows open as well as posted entries containing the search value.(√) Navigate shows all records containing the search value.( ) Navigate shows the relations between entries(√) Item Tracing shows entry history

65. During the Import from Excel process for budgets, what option is best suited to create a singleconsolidated budget from a number of individual budgets created in separate Excel Worksheets?( ) Append Entries(•) Add Entries( ) Replace Entries( ) Combine Entries

66. Which of the following are the layers in the journal entry system? (Select all that apply.)(√) Lines(√) Templates( ) Posting(√) Batches

67. What can be posted in the Payment Journal? (Select all that apply.)( ) Bank transfers(( ) Electronic payments(√) Computer checks

68. On the General Ledger Setup window, what check box must contain a check mark to enter paymentdiscount accounts in the Vendor Posting Groups window?( ) Adjust for Payment( ) Pmt. Disc. Incl. VAT(•) Pmt. Disc. Excl. VAT( ) Use Payment Disc.

69. From what type of field can you drill down to related entries?( ) Calculation field(•) FlowField( ) Amount field( ) Quantity field

70. Which three types of dimensions are available in Microsoft Dynamics NAV? (Select all that apply.)(√) Budget( ) Default(√) Shortcut(√) Global

71. Which of the following windows show item availability according to MPS (Master ProductionSchedule) concepts? (Select all that apply.)(√) Item Availability by Period( ) Item Availability by Date(√) Item Availability by Variant(

72. Suppose that you have the Put-away granule and the Bin granule, but not the Receipt granule. Whatdocuments do you use to post the receipt and put away of a purchase order?( ) Post receipt from the purchase order and post put-away from the warehouse put-awaydocument.(•) Post both receipt and put-away from the inventory put-away document.( ) Post both receipt and put-away from the warehouse receipt document.( ) Post both receipt and put-away from the purchase order.

73. Which tables are enabled for customization of the Item Tracking Appendix report by default.( ) Sales header, Sales Shipment Header, Sales Invoice Header( ) Sales Header, Purchase Header(√) Sales header, Sales Shipment Header, Sales Invoice Header, Purchase Header( ) Sales Header, Shipment Header

74. What type of Dimensions are available when creating budgets? (Select all that apply.)( ) Company(√) Global( ) Shortcut(√) Budget

75. What type of journal does not have a balancing account on the line?( ) Payment Journal(•) Recurring Journal( ) General Journal( ) Sales Journal

76. Which of the following must occur prior to posting a bank reconciliation? (Select all that apply.)( ) The Bank Account Statement - Test Report is printed.(√) The Total Difference field equals the sum of all lines with the Type field set to Difference.(√) The value in the Statement Ending Balance field must equal the value in the Total Balance field.

( ) All entries are applied.77. In what window are actual posted vendor entries amounts located?

( ) Posted Vendor Ledger Entries window( ) Vendor Ledger Entries window( ) Detailed Ledger Entries window(•) Detailed Vendor Ledg. Entries window

78. Which three filter types are available in Microsoft Dynamics NAV? (Select all that apply.)(√) Table filter( ) Form filter(√) Field filter(√) FlowFilter

79. How can you increase the detail of data analysis with dimensions?(•) Use several different dimensions together( ) Use global dimensions and shortcut dimensions together( ) Combine budget dimensions with several dimension values( ) Combine dimensions and dimension values

80. Which of the following are allocations? (Select all that apply.)( ) A quantity consumed as production components( ) A quantity entered on inbound orders, but yet unposted((√) Reserved items

81. Which are valid usability features in the Item Tracking Lines window? (Select all that apply.)(√) Availability warning icons( ) Search function(( ) Create Customized Lot function

82. Which statements are true about the Item Expiration - Quantity report? (Select all that apply.)( ) The Item Expiration - Quantity report has same layout as the Item Age Composition - Valuereport.(√) The Item Expiration - Quantity report is based on expiration date.( - Quantity report will only display inventory items with expiration date.( ) The Item Expiration - Quantity report is based on posting date.

83. In the Copy Budget function, what Adjustment Factor is used to increase the budgeted amounts by15%?( ) .15( ) 1.5(•) 1.15( ) 15

84. Which of the following journals do not use Code units 11-15 to post information to the relevantledgers? (Select all that apply.)(√) Item Journals(√) Job Journals( ) Sales Journals(√) BOM Journals

85. Which of the following actions occur once the bank reconciliation is posted? (Select all that apply.)(√) The check mark in the Open field is removed for all posted entries.(( ) A new Bank Reconciliation Statement is automatically created for the next bank reconciliation.

(√) The Bank Statement No. is registered on all posted entries.86. Purchase Flow

( ) Purchase Order QuoteInvoice Payment(•) Purchase Quote Order Invoice Payment( ) Purchase Invoice Order Quote Payment( ) Purchase Quote Order Payment Invoice

87. Which type of posting group is used to identify balance sheet accounts for each sub-ledger?( ) All posting groups(•) Specific posting groups( ) General posting groups( ) VAT posting groups

88. What is a default dimension?( ) A dimension added to a document header( ) A global dimension(•) A dimension set up on a master data record( ) A global dimension added to a document header

89. Which window shows how many items are available in different warehouses?( ) Item Availability by Warehouse( ) Location Availability(•) Item Availability by Location( ) Warehouse Availability

90. What is the definition of Current Pending Quantity?( ) Quantity requested on another outbound order( ) Quantity remaining to be entered in the item tracking line( ) Quantity committed to the database but not yet posted(√) Quantity entered in the item tracking line, but not yet committed to the database

91. Where are fiscal years defined?( ) Fiscal Year window(•) Accounting Periods window( ) General Ledger Setup window( ) Company Setup window

92. What is the Chart of Accounts window mainly used for? (Select all that apply.)(√) Viewing G/L Accounts( ) Creating General Ledger entries( ) Printing G/L Account/Budget Comparisons(√) Viewing account amounts

93. What does the following Document No. formula represent: %4?(•) Current month name( ) Current month number( ) Current accounting period name( ) Current day number

94. On the General Ledger Setup window, what check box must contain a check mark to enter paymentdiscount accounts in the Customer Posting Groups window?( ) Adjust for Payment( ) Pmt. Disc. Incl. VAT(•) Pmt. Disc. Excl. VAT( ) Use Payment Disc.

95. ATP and CTP

( ) Available Time for Purchase & Complete Time for Purchase(•) Available to Promise & Capable to Promise( ) Available Time to Promise & Capable to Time to Promise( ) Available Time for Purchase & Capable to Time to Promise