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Code d'Examen: MB7-839
Nom d'Examen: Microsoft (NAV 2009 Core Setup and Finance)
Questions et réponses: 93 Q&As
Code d'Examen: 070-521
Nom d'Examen: Microsoft (Upgrade: Transition Your MCPD Windows Developer 3.5, or Enterprise Application Developer 3.5, Skills to MCPD Windows Developer 4)
Questions et réponses: 115 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. You company receives a client and you??re appointed to assist the client. At
present the client intends to create budgets using Microsoft Office Excel. They want you to an overview of
the 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 in
Microsoft Excel.
B.The exported budget displays in Microsoft Excel as a pivot table, providing users with a robust interface
for data entry
C.Enter the exported file name and worksheet name in the Import Budget from Excel batch job when
importing a previously exported budget.
D.The exported budget always displays the lines as G/L accounts; the columns are determined in the
Export Budget to Excel batch job
Answer:A C D
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NO.2 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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NO.3 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. According to the requirement of your company, you are going to initiate the
void process for a posted check. From which page do you perform this?
A.You initiate the void process for a posted check from Payment Journal
B.You initiate the void process for a posted check from Check Ledger Entries
C.You initiate the void process for a posted check from Vendor Ledger Entries
D.You initiate the void process for a posted check from Bank Account Reconciliations
Answer:B
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NO.4 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.5 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.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:A D
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NO.6 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a big customer. In the company of the client, there're
twelve accounting clerks, an accounting manager, and a controller. In order to make the accounting clerks
only post transactions in the current period and the accounting manager and controller are able to post to
the entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is not
clear about how to achieve this and asks for 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 Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller 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
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, 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 To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:
NO.7 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client in
setting up prepayments for customers and vendors. Now your client is not clear about the various setups
and 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 the
Customer or Vendor Card.
B.Enter the default prepayment percentage in the Prepayment % field on the Purchases Payables Setup
and Sales Receivables Setup pages
C.Enter prepayment percentages on customers and vendors to apply to all lines entered on sales and
purchase orders, regardless of the Type on the line
D.Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases Payables
Setup and Sales Receivables Setup pages to verify prepayments have been issued or received prior to
posting standard invoices
Answer:A C D
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NO.8 You work in an international company which is called Wikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales and
Administration, and then one for Region with values of East, West, and Central. For customer 10000, you
assigned 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 is
assigned a value of Administration and the Value Posting rule is set to Same Code. In the Default
Dimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer).
A user selects customer 10000 and then selects G/L account 6100 as the balancing account on a single
journal line. When the user posts the entry, what happens?
A.The entry will not post
B.Region is West, Department is Sales
C.Region is blank, Department is Sales
D.Region is blank, Department is Administration
Answer:A
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