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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set Up the Microsoft Dynamics NAV Environment | 21% | - Personalize and customize the interface - Configure basic system settings - Implement Rapid Start Services - Manage users, permissions, and security |
| Topic 2: Set Up an Application | 21% | - Configure general ledger setup - Configure company information and fiscal periods - Set up number series and posting groups - Define dimensions and dimension sets |
| Topic 3: Manage Finance Essentials | 24% | - Use journals, batches, and posting routines - Manage VAT, currencies, and exchange rates - Process accounts receivable and payable - Work with chart of accounts and G/L entries |
| Topic 4: Manage Advanced Finance | 20% | - Create account schedules and financial reports - Set up and use cost accounting - Perform closing procedures and consolidations - Configure cash flow management |
| Topic 5: Configure Fixed Assets | 14% | - Process depreciation and maintenance - Configure insurance and reporting - Set up fixed asset cards and depreciation books - Manage acquisitions, disposals, and transfers |
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
Question 1
Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?
A. Approval Setup
B. Approval Request Entries
C. Approval User Setup
D. Approval Template
Question 2
What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?
A. It determines the threshold over which currency conversion rounding errors are repaired.
B. It determines the threshold under which currency conversion rounding errors are repaired.
C. It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
D. It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
Question 3
A fixed asset with a book value of $1000 is depreciated to an expected salvage value of S100 in 48 time periods.
The depreciation amount must be the same each period.
Which depreciation method should you assign to the depreciation book?
A. DB2/SL
B. Declining-Balance 1
C. Straight-Line
D. Half-Year Convention
Question 4
You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?
A. Do nothing. This functionality is enabled by default.
B. Disable the Direct Posting option on theG/Laccount
C. Enable the Blocked option on theG/Laccount.
D. Setup restricted dimensions on theG/Laccount.
Question 5
A customer reports that in the RoleTailored client, the Customer Statistics FactBox takes up too much space on the customer list page. What should you do to remove the Customer Statistics FactBox?
A. Click the ribbon on the customer list page, click Customize, and then click Remove Customer Statistics FactBox.
B. Click the Customer Statistics FactBox and drag it out of the customer list page.
C. Right-click the Customer Statistics FactBox and select Remove.
D. Click Action on the Customer Statistics FactBox and select Remove.
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
