Microsoft CODE: MB7-701 Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
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Question: 1 Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings. You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold. Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.) A. Add a unique ITEM CLASS dimension value code to all individual item category cards. B. Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-related G/L account cards. C. Add a unique ITEM CLASS dimension value code to all individual item cards. D. Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the salesrelated G/L account cards.
Answer: B, C Question: 2 You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use? A. Users B. Application Setup C. User Setup D. Permission Set
Answer: C Question: 3 Which statement about the reason code on a sales credit memo is true? A. It determines the location code for item returns. B. It is transferred to G/L, customer, and item entries and used for analysis. C. It is required when posting a sales credit memo. D. It is transferred only to the posted sales credit memo and used for filtering and analysis.
Answer: B Microsoft
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Question: 4 A G/L account is used in a customer posting group. Which statement is correct? A. Generally these G/L accounts are set up to allow direct posting as well as indirect posting. B. Generally these G/L accounts are set up to allow only direct posting. C. Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting. D. Generally these G/L accounts are set up to not allow direct posting.
Answer: D Question: 5 When posting a sales order, a user receives the following error message: “COGS Account must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL, Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty.” You need to resolve the error message by adding a ledger account number in the COGS Account field. Which page should you use? A. General Product Posting Group B. General Posting Setup C. General Business Posting Group D. Inventory Posting Setup
Answer: B Question: 6 Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV. How do you ensure that each user’s work is isolated from other users during data entry? A. Create a different number series for each user. B. Create a separate journal batch for each user. C. Create a separate journal template for each user, with each template having a different Source Code. D. No additional configuration is required because each user’s work is automatically isolated in Microsoft Dynamics NAV based on their User ID.
Answer: B Microsoft
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Question: 7 You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window? A. Credit Limits B. Request Limits C. No Limits D. Approval Limits
Answer: C Question: 8 Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines. What dimension information is posted on the value added tax (VAT) entries as a result of the sales order? A. Dimension value codes for each unique posting line B. The valid dimension combinations C. None D. Dimension set ID
Answer: C
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Microsoft CODE: MB7-701 Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
http://www.testsexpert.com/MB7-701.html Microsoft
Cisco
IBM
MCTS 70-337
CCNA 640-802 640-822 640-816 640-460
MBS 98-361 70-332
CCNP 642-832 642-813 642-825 642-845
000-G01 000-M44
MCAS 77-602
CCSP 642-627 642-637 642-647 642-545
000-444 000-910
MCSE 70-282
CCIE 350-001 350-018 350-029 350-060
COG-105 COG-185
MCSA 2003 70-461 70-620
DATA CENTER 642-972 642-973 642-974 642-975
70-336 70-462
MB3-861
77-601 77-604 70-281 70-284 70-680
70-463
MB3-862
77-605 70-285
70-291
Microsoft
5
IBM
IBM Lotus
000-M42 000-M60
000-M41 000-M62
IBM Mastery
000-M43 000-M45
Solutions Expert
000-640 000-913
IBM Cognos
COG-180 COG-200
IBM Specialist
000-005 000-032
000-015 000-042
HP
Other
AIS
70-323 9L0-063 9L0-010 9L0-517 HP2-E53 70-321 650-179 1Y0-A20 00M-646 MB2-876 646-206 9L0-314 MB6-884 220-701 650-196 3305 MB6-871 HP2-Z22 9L0-407 9A0-146 HP2-H23 000-184 1Z0-527 HP2-B91 000-781 M70-201 M70-101 7004 HP3-X11 HP3-X08
HP0-311
HP0-M28
HP0-A25
HP0-M30
APC
HP0-D11 HP0-S29
HP0-J37 HP0-P14
MASE HP0-J33 HP0-M48 HP0-M49 HP0-M50 ASE
HP0-066 HP0-781
HP0-082 HP0-782
CSE
HP0-090 HP0-277
HP0-276 HP0-760
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