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Code d'Examen: MB7-638
Nom d'Examen: Microsoft (NAV 5.0 Trade and Inventory)
Questions et réponses: 60 Q&As
Code d'Examen: 70-467
Nom d'Examen: Microsoft (Designing Business Intelligence Solutions with Microsoft SQL Server 2012)
Questions et réponses: 123 Q&As
Code d'Examen: MB7-839
Nom d'Examen: Microsoft (NAV 2009 Core Setup and Finance)
Questions et réponses: 93 Q&As
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NO.1 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft 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:A C D
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NO.2 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft 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 date
B.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
oldest entry
C.All entries are converted using the LCY to ACY exchange rate for the date entered when you run the
batch job
D.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
earliest entry
Answer:A
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NO.3 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft 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, what entries must you
make?
A.Document Type of Payment; Amount is negative
B.Document Type of Payment; Amount is positive
C.Document Type of Receipt; Amount is negative
D.Document Type of Receipt; Amount is positive
Answer:A
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NO.4 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Payments
batch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date
field is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what the
Last 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 run
B.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 process
C.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 entries
included in the batch process.
Answer:B
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NO.5 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There's a colleague in your company. He has no idea about access which
page to run the Close Year batch job and asks for your advice. So what do you reply to him?
A.Close Year
B.Fiscal Year
C.Accounting Periods
D.General Ledger Setup
Answer:C
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NO.6 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer Ledger
Entries. When you reverse Customer Ledger Entries, what restrictions are enforced?
A.The Customer Ledger Entry must not be applied
B.The total amount of G/L Entries must equal zero
C.Bank Ledger Entries must be closed by reconciliation
D.Only entries with the Journal Batch Name filled in can be reversed
Answer:A B D
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NO.7 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company for
posting entries. In the options below, which is available for setting up Accounting Periods? (choose more
than one)
A.Accounting Periods can be set up manually
B.Accounting Periods can be set up automatically
C.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:A B D
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NO.8 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is printing the
Dimensions - Detail report. He is not clear about what the Include Dimensions field can be used for and
asks 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:B C
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