Microsoft-NAV 2009 Core Setup and Finance Set 1

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?

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)

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?

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?

You work in an international company which is called Wiikigo. And you're employed as the Developer for Microsoft Dynamics NAV. There are two Application Method options on the Customer Card: Manual or Apply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as the Application Method, what happens?

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)

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. The client set up multiple banks with various currencies, including one for the local currency. Sales documents using the various currencies were prepared and posted. The client is processing activity in the Cash Receipt Journal and experiencing problems posting the journal. The client wants to know the requirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to the client? (choose more than one)

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?

You work in an international company which is called Wiikigo. And you're employed as the Developer for Microsoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts including Amount, Original Amount, and Remaining Amount. Where is additional information about these fields available?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance that you can set up?