Microsoft.braindump.mb7 839.v2010!04!19.By

Microsoft.BrainDumps.MB7-839.v.2010-04-19.93Q.by.Ricar

Number: MB7-839Passing Score: 750Time Limit: 90 minFile Version: v2010-04-1

Microsoft MB7-839: NAV 2009 Core Setup and Finance Exam

93 Q & A

By RICAR

V 1.01 - April 19, 2010

About ExamExam number/code: MB7-839Exam name: NAV 2009 Core Setup and FinanceExam no. of questions: 40 QuestionsDuration: 90 minutesPassing score: 75%Question types: Multiple choice questions (MCQ's), Multiple choice single answer, Multiple choice multipleanswer, Drag and drop & Simulations (optional)

This certification exam NAV 2009 Core Setup and Finance measures your ability to understand andarticulate how to set up and use the Microsoft Dynamics NAV 2009 Application Setup, Finance, andBusiness Intelligence for Information Workers modules effectively. Skills measured by this exam ( NAV2009 Core Setup and Finance) are as following:Application Setup (41%) Finance (42%) Business Intelligence (17%)

Exam A

QUESTION 1You 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 dimensions linked

to the Analysis View.D. The Include Dimensions field is used to choose the dimensions to include from the list of all dimensions

set up in Microsoft Dynamics NAV.

Answer: BCSection: (none)

Explanation/Reference:

QUESTION 2You 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? (choose morethan 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.

Answer: ABDSection: (none)


QUESTION 3You 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, youassigned the Region dimension with a value of West and the Department dimension with a value of Sales;the Value Posting rule is blank for both dimensions. For G/L account 6100, the Department dimension isassigned a value of Administration and the Value Posting rule is set to Same Code. In the DefaultDimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer). Auser selects customer 10000 and then selects G/L account 6100 as the balancing account on a singlejournal line. When the user posts the entry, what happens?

A. The entry will not postB. Region is West, Department is SalesC. Region is blank, Department is SalesD. Region is blank, Department is Administration

Answer: ASection: (none)


QUESTION 4You 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 5You 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 orApply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as theApplication 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 automatically

applied to the oldest of the customers open entries.



QUESTION 6You 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/L Budgets.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

Answer: ACDSection: (none)


QUESTION 7You work in an international company which is called Wiikigo. And you're employed as the Developer for

Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. Theclient set up multiple banks with various currencies, including one for the local currency. Sales documentsusing the various currencies were prepared and posted. The client is processing activity in the Cash ReceiptJournal and experiencing problems posting the journal. The client wants to know the requirements forposting the Cash Receipt Journal with multiple currencies. So what do you reply to the client? (choose morethan 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 blank

Currency Code.C. You can post entries with any Currency Code include LCY when using a Bank Account with a Currency

Code assignedD. You can only post lines with the same Currency Code as the bank when using a Bank Account with a

Currency Code assigned

Answer: BDSection: (none)


QUESTION 8You 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??re appointed to assist the client. Atpresent the client intends to create budgets using Microsoft Office Excel. They want you to an overview ofthe 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 robust interfacefor data entry

C. 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 9You 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 Ledger EntriesC. 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.

Answer: DSection: (none)


QUESTION 10You 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

Answer: CSection: (none)


QUESTION 11You 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 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 various setupsand 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 Purchases Payables Setupand Sales Receivables Setup pages

C. Enter prepayment percentages on customers and vendors to apply to all lines entered on sales andpurchase orders, regardless of the Type on the line

D. Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases PayablesSetup and Sales Receivables Setup pages to verify prepayments have been issued or received prior toposting standard invoices



QUESTION 13You 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 a pivottable. 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 have

amountsC. Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536

linesD. Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the

starting date in the Date Filter field; they include all posted entries.



QUESTION 14You 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 made tothe G/L Register table. What information is assigned in the G/L Register? (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

Answer: ADSection: (none)


QUESTION 15You work in an international company which is called Wikigo. And you?0?30??4re employed as theDeveloper for Microsoft Dynamics NAV. Your company receives a big customer. The client has set up adimension for Office. The client purchased 80 laptops for use at each department. The controller calculatedthe monthly depreciation for the current year at 100 for each vehicle, for a total of 8,000. Look at thefollowing table:

The depreciation amount may change next year. The controller is setting up a Recurring Journal to recordthe monthly depreciation, notices the Allocated Amount (LCY) field and calls you to discuss how to best setup 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 field

C. On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add aline 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, add aline for each Office dimension and then enter the Monthly Depreciation in the Amount field



QUESTION 16You 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 Payments batchjob. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date field isused by the batch job as the Posting Date on the Payment Journal lines. Do you know what the LastPayment 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 the Vendor

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 time

checks 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 To

Date field for the user running the batch process, ensuring that the user is able to post the entriesincluded in the batch process.

Answer: BSection: (none)


QUESTION 17You 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 the voidprocess 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 18You 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 theexisting 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 the

oldest entryC. All entries are converted using the LCY to ACY exchange rate for the date entered when you run the

batch jobD. All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the

earliest entry



QUESTION 19You 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 requirementof your company, you are posting amounts in the Cash Receipt Journal. When you select Customer in theAccount Type field, in the Document Type and Amount fields, what entries 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 20You 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 accounting clerksonly post transactions in the current period and the accounting manager and controller are able to post tothe entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is notclear about how to achieve this and asks for your help on setup. So what instructions should you provide tothe controller to finish the setup?

A. On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow PostingFrom and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks andthen select the Current Period check box

B. On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow PostingFrom and Allow Posting To fields; in the User Setup page, add lines for the accounting manager andcontroller and then select the Current Year check box

C. On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow PostingFrom and Allow Posting To fields; in the User Setup page, add lines for the accounting manager andcontroller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To fields.

D. On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting Tofields blank to indicate the current period; in the User Setup page, add entries for the accountingmanager and controller, and then enter dates for the entire year in the Allow Posting From and AllowPosting To fields.



QUESTION 21You 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 requirementsof your company, he has to post a recurring journal entry on the last day of every month. But he is not clearabout to enter what date formula in the Recurring Frequency field and asks for your help. So what do youreply 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 22You 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, whatrules 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 suggested first.D. For vendors assigned a Priority, all vendor entries due within the specified time period are suggested

Answer: ACSection: (none)


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



QUESTION 24You 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 setup foran Account Schedule. Now he wants to preview the results of setups. But he doesn??t know where he canpreview 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 25You 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 instructions must youprovide 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 ccessories

D. Add two lines to General Posting Setup using a combination of the General Business Posting Group foreach region and the General Product Posting Group for Accessories



QUESTION 26You 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 use

D. SUPER (DATA) must be assigned to the first user



QUESTION 27You 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. You work in aninternational company which is called Wikigo. And you're employed as the Developer for MicrosoftDynamics NAV. You company receives a big customer. And you're appointed as his consultant forimplementing Microsoft Dynamics NAV 2009. The client has set up dimensions for Source of Order andCatalog Season. Values for the Source of Order dimension include Website, Phone, and Catalog. Valuesfor the Catalog Season are Autumn and Winter. The client wants to prevent particular combinations ofdimensions from being used in journals. Specifically, they want to prevent the Catalog Season dimensionfrom being used when the Source of Order value is Website. Beginning from the Dimension CombinationsMatrix page, in order to prevent the Catalog Season dimension from being selected when the Source ofOrder value is Website, what setup do you recommend?

A. In the Source of Order and Catalog Season restriction field, select Limited; in the Dimension ValueCombinations Matrix, select Blocked in the Website-Fall and Website-Winter restriction fields

B. In the Source of Order and Catalog Season restriction field, select Limited; in the Dimension ValueCombinations 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 Dimension ValueCombinations Matrix, select Limited in the Website-Fall and Website-Winter restriction fields

D. In the Source of Order and Catalog Season restriction field, select blank; in the Dimension ValueCombinations Matrix, select Blocked in the Website-Fall and Website-Winter restriction fields



QUESTION 28You 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 Posting Groups are? (choose morethan one)

A. General Ledger Posting GroupsB. General Product Posting GroupsC. General Business Posting GroupsD. General Inventory Posting Groups



QUESTION 29You 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. You company

manager 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. In orderto 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, migrate legacydata 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 Excel.

C. 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 30You 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 Group

B. 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,select the appropriate General Business Posting Group

D. For North Region and South Region, set up General Business Posting Groups; on the Customer Cards,select the appropriate General Business Posting Group



QUESTION 31You 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 Dynamics NAV;however, users are able to post freely. In order to use the approval process for a document, what must youdo 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 mustr select a Number SeriesD. In the Approval Templates page, you mustr select the Enabled check box



QUESTION 32You 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. Theclient 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. To complete the setup, you have opened the No. Series list page andlocated SI-COM. In order to enable the clients users to select the appropriate number series when creatinginvoices, what setup steps must you complete?

A. Enter SI-RES and SI-GOV in the Related No. Series 1 and Related No. Series 2 fields For SI- COM.B. Open the No. Series Relationships page for SI-COM, and then enter SI-RES and SI-GOV in the Series

Code field.C. 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-GOV.D. For SI-COM, open the No. Series Relationships page and then enter SI-RES and SI-GOV in the Series

Code field. Repeat this process for SI-RES and SI-GOV.



QUESTION 33You 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. Thefurniture is stored in a storehouse. The table below shows the selected portions of your chart of accounts:

Now the company manager asks you to determining posting groups for the company. So what do youreply?

A. In this case, you should suggest two posting groups

B. 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 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 Wiikigo. And you're employed as the Developer forMicrosoft Dynamics NAV. what dimensions are attached to G/L Entries and also available in the G/LBalance 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 36You 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 Trail Codesare 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 37You 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 using theRIM 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 dataD. You should create and export the data migration file and then enter, import, validate, apply, and update

data



QUESTION 38You 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 the consultantfor implementing Microsoft Dynamics NAV 2009. The client is implementing Microsoft Dynamics NAV 2009.The client has set up dimensions for Office and Department. Balance Sheet accounts must not have aDepartment or Office dimension assigned; Expense accounts must have values recorded for the Office andDepartment dimensions. You are asked to complete the required setup for the dimension posting. You openthe Chart of Accounts list page, highlight all of the Balance Sheet accounts, and then select Dimensions-Multiple. In order 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 Code Mandatory.D. You should add a line for the Dimension Code of Department; select a Value Posting rule of Code

Mandatory

Answer: CDSection: (none)


QUESTION 39You 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 up dimensions.During this process, which Dimension Value Types do you select to permit posting? Which statement istrue? (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 40You 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 important dimensionis? 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 41You 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 imported intothe database by the system administrator. But he is not clear about what to do next to complete securitysetup using the RoleTailored client. So he asks for your advice. What instructions should you provide tohim?

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, and thenhave the user log out and back in to Microsoft Dynamics NAV

C. 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 NAV

D. 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 42You 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.d

B. Specific Posting Groups are assigned to Customers, Vendors, Items, Bank Accounts, and Fixed Assets.b

C. Specific Posting Groups identify the balance sheet account for each subsidiary, or supporting ledger.aD. Specific Posting Groups identify the income statement accounts for each subsidiary, or supporting

ledger. c

Answer: AD

Section: (none)


QUESTION 43You 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 create DatabaseLogins in Microsoft Dynamics NAV with Microsoft SQL Server, so what step is required before you performthis?

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 44You 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?(choose more 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

Answer: BCDSection: (none)


QUESTION 45You 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 46You 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 to him?

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.



Exam B

QUESTION 1You 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. Nowhe is installing the Inventory Posting Setup page. But he is new this and asks for your help. Now what youshould do is to complete the Inventory Posting Setup page. Tom tells you that he chooses the ExpectedCost Posting to G/L check box while not the Location Mandatory check box. So what should you do to helphim complete the Inventory Posting Setup page?

A. In order to complete the Inventory Posting Setup page, you should add new lines using the CopyInventory Posting Setup function

B. In order to complete the Inventory Posting Setup page, you should enter lines that link the InventoryPosting Group and G/L accounts

C. In order to complete the Inventory Posting Setup page, you should enter lines that link theInventoryLocation, G/L accounts, and Inventory Posting Group

D. In order to complete the Inventory Posting Setup page, you should Select the only two accounts that areinitially required: Inventory Account (Interim) and Inventory Account



QUESTION 2You 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 periods

for which there is no data



QUESTION 3You 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 Business Analytics; cubes arecategorized as having either star or snowflake schema structures. Do you know the difference betweensnowflake 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 4You 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

Answer: ABCSection: (none)


QUESTION 5You 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 6You 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 7You 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

Answer: ABCSection: (none)


QUESTION 8You 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 change forthe current period; they assigned the Column Layout to an Account Schedule designed for an IncomeStatement. The client plans to add a column to the Column Layout that expresses each line as apercentage of Total Revenue. But they are not clear about how to do this and ask for your help. You need totell the client about the steps necessary to add the new column. You have to What steps do you tell theclient to complete in the Account Schedule for the Column Layout to work as planned? (choose more thanone)

A. Review the Account Schedule to ensure there is a Row No. assigned to the line for Total Revenue.B. Review the Account Schedule to ensure there is a row at the beginning that uses a Totaling Type of Set

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, andenter XXXXX% in the

Formula field, where XXXXX refers to the Column No. of the original line in the Column Layout.D. Add a second line to the Column Layout; assign a Column Type of Formula, and then enter XXXXX% in

the Formula field, where XXXXX refers to the Row No. assigned to Total Revenue in the AccountSchedule.



QUESTION 9You 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 for avendor. From where can you access the Apply Vendor Entries page? (choose more than one)

A. Payment Journal.B. Vendor Ledger Entries.C. Applied Ledger Entries.D. Detailed Vendor Ledger Entries.

Answer: ABSection: (none)


QUESTION 10You 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 zero

A. Amount must be equal zero.B. Balance must be equal zero.C. Total Amount must be equal zero.D. Total Balance must be equal zero.



QUESTION 11You 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??re appointed to assist the client. Theclient is setting up column definitions for an account schedule. They want to set up a column to display theaccounting results for the previous accounting period; by this way, the client will be able to compare theprevious period results to the results for the accounting period specified in the account schedule Date Filter.The client has entered Net Change in the Column Type field. Now you??re asked to help them completethe setup for the Column Layout. What do you reply to them for defining the Column Layout.

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 12You 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 Statistics

page



QUESTION 13You 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, the controllerwants to set up Microsoft Dynamics NAV. But the controller is not clear about how to achieve this and asksfor your help on 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 Allow PostingFrom and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks andthen select the Current Period check box

B. On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow PostingFrom and Allow Posting To fields; in the User Setup page, add lines for the accounting manager andcontroller and then select the Current Year check box

C. On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow PostingFrom and Allow Posting To fields; in the User Setup page, add lines for the accounting manager andcontroller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To fields

D. On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting Tofields blank to indicate the current period; in the User Setup page, add entries for the accountingmanager and controller, and then enter dates for the entire year in the Allow Posting From and AllowPosting To fields.



QUESTION 14You 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 15You 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 are testingPurchase Order processing. They want a modification that allows them to change the exchange rates andcurrency code when entering orders. Besides this, they want to verify that the total purchase amount iscorrect in the foreign and local currencies prior to posting. In deciding whether to move forward withmodifications, 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 the

local currencyD. The Relational Exch. Rate may be editable, depending on the entry in the Fix Exchange Rate Amount

field in the Currency Exchange Rates page



QUESTION 16You 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 made andwhat 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 automatically

updated.D. The Closed and Date Locked fields of all periods in the closed fiscal year are updated with a check mark

that cannot be removed



QUESTION 17You 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 want toview the posted entry in the Check Ledger Entries, on the line in the Payment Journal, what must youenter?

A. You should choose the Manual Check 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 Page 19 of 29



QUESTION 18You 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 does acheck 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 report for

review prior to postingD. It indicates that the account is used to reconcile to the subsidiary ledger and is currently in balance so

that further entries are disallowed



QUESTION 19

You 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 implementing MicrosoftDynamics NAV 2009. The client has set up dimensions for Office and Department. Balance Sheet accountsmust not have a Department or Office dimension assigned; Expense accounts must have values recordedfor the Office and Department dimensions. You are asked to complete the required setup for the dimensionposting. You open the Chart of Accounts list page, highlight all of the Balance Sheet accounts, and thenselect Dimensions Multiple. In order 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 Office; select a Value Posting rule of No CodeC. 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 of No Code



QUESTION 20You 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. The customerscheck was received and posted in the amount of 10,000. The payment was intended to be fully applied toan invoice for 7,000 and partially applied to an invoice for 12,000. The application was not completed duringposting, so all of the entries are currently open. The client has the correct customer selected in theCustomers list page. You advise the client to perform the following steps: open the Customer LedgerEntries page, select the 10,000 payment line, open the Apply Customer Entries page, and then set theApplies-to ID on the line for the 7,000 invoice. In order to complete the application prior to posting, whatadditional step must the client perform?

A. The client should set the Applies-to ID on the line for the 12,000 invoice and change the Applied Amountfield to 3,000

B. The client should set the Applies-to ID on the line for the 12,000 invoice and change the Amount toApply field to 3,000

C. The client should set the Applies-to ID on the line for the 12,000 invoice and change the RemainingAmount field to 9,000.Page 20 of 29

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 21You 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 22You 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 openC. 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 23You 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 24You 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 do whensetting 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 25You 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 Number whenentering a journal entry using a single line. In order to enter data in the Balancing Account Type andBalancing 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 26You 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 display thetotal Net Change and Balance fields for Total Cash and Equivalents, Total Plant and Equipment, and TotalAssets; the controller plans to use the Indent Chart of Accounts function to group the accounts. In order tomake the Indent Chart of Accounts function capture the data appropriately, what instructions do you provideto 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, Building.

B. 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, Building.

C. 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, Building.

D. Assign Heading to Assets; assign Begin-Total to Cash and Equivalents and Plant and Equipment;assign End-Total to Total Cash and Equivalents and Total Plant and Equipment; assign Total to TotalAssets; assign Posting to Cash, Checking, Building, and Accumulated Depreciation, Building.



QUESTION 27You 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 that wascreated by the Close Income Statement batch job, but he is not clear about the result. So he asks for youradvice. 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 being

posted to the closed year.C. For each account that has Income Statement selected in the Income/Balance field, an entry is posted so

that the balance becomes zeroD. For each account that has Income or Expense selected in the Income/Balance field, an entry is posted

so that the balance becomes zero.



QUESTION 28You 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 setups doyou 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 Payables Setup



QUESTION 29You 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 related tothe Posting Date field on the journal line. But he is not clear about the reversing entry is posted on whatdate 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 line

C. 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 Recurring Frequency field



QUESTION 30You 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 allcurrencies

B. The function of the Adjust Exchange Rates batch job is to adjust the Exchange Rates in the CurrencyExchange Rates page

C. The function of the Adjust Exchange Rates batch job is to update the Consolidation Currency ExchangeRate 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 31You 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 audit trail,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 audit

trail



QUESTION 32You 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 set upmultiple banks with various currenciesincluding 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 client meetsproblems and asks you about the requirements for posting computer checks when currencies are involved.About posting computer checks with multiple currencies in the Payment Journal, what's your advice?

(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 a

blank Currency CodeC. The client can post checks with any Currency Code including LCY when using a Bank Account with a

Currency Code assignedD. The client can only post checks with the same Currency Code as the bank when using a Bank Account

with a Currency Code assigned.



QUESTION 33You 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 View

Entries



QUESTION 34You 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 timeC. You choose multiple checks and void them at the same timeD. You void the check so that the system automatically deletes it



QUESTION 35You 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 not clear about whatthe primary G/L account associated with the Customer Posting Group is and asks for your advice. So whatdo 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 36You 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 37You 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 not clearabout 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) roles

C. 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 permissions

D. First create a new role, then from the G/L-JOURNAL role, copy the permissions to the new role by usingthe Replicate function. At last in the new role edit the permissions.



QUESTION 38You 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 how manyshortcut dimensions are available in Microsoft Dynamics NAV. So he asks for your advice. What do youreply 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 39You 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 you toassist the client for implementing Microsoft Dynamics NAV 2009. A dimension labeled Region has beencreated by the client. Now the client must set up the dimension values. They plan to create their setup witha structured layout, as shown below.

Asia Asia NorthAsia SouthTotal AsiaAfricaNorth AfricaSouth AfricaTotal Africa

Now the client has to decides the Dimension Value Types to assign to obtain the desired results. The clientasks for your advice. For Asia North and Asia South, What Dimension Value Type do you suggest the clientto 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 40You 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, Journal LinesC. 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 41You 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 in theGeneral Posting Setup matrix. During this process, three core pieces of data must be entered. Do you knowwhat 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 42You 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 for allG/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 time period



QUESTION 43You 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 standard stepsyou 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 values

B. In the Data Template header, choose a Form ID; in the Data Template lines, choose fields.Then run the Create Instance function

C. In the Data Template header, choose a Form ID; in the Data Template lines, choose fields and defaultvalues. Then run the Apply Template function

D. 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 44You 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 Sales Journals are set as 1; forthe Item table, Dimension priorities for Sales Journals are set as 2. Do you know what 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 table and

the Customer tableD. The effect is that the Customer table takes priority if the Dimension Code has a value from the

Customer table and the Item table.



QUESTION 45You 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 approval hierarchy.C. In the document approval system, the approval administrator typically enables new documents to

approve.D. In the document approval system, the approval administrator typically views pending approvals for all

users



QUESTION 46You 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 that youhave 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 D. The first step is to add security for the RoleTailored client and modify permissions for the SUPER role



QUESTION 47You 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



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