最新的Microsoft Dynamics NAV 2013 Core Setup and Finance - MB7-701免費考試真題
A company has four open invoices, as described in the following table:
All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?
All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?
正確答案: B
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.)
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.)
正確答案: C,D
How do you create a new fiscal year with 12 monthly accounting periods by using the Accounting Periods window?
正確答案: A
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?
正確答案: A
You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
You use the Get Shipment Lines function on the sales invoice.
What happens to the sales orders when you post the sales invoice?
You use the Get Shipment Lines function on the sales invoice.
What happens to the sales orders when you post the sales invoice?
正確答案: C
You need to record maintenance costs using the fixed asset journal. Which field should you set?
正確答案: C
A company has a large number of part-time employees, each working a different number of hours every week. The payroll expense for these employees must be recorded weekly. You set up a recurring journal.
Which Recurring Method should you use to record the payroll expenses?
Which Recurring Method should you use to record the payroll expenses?
正確答案: B
How is the Due Date of a Reminder calculated?
正確答案: A