Microsoft-NAV 2009 Core Setup and Finance

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?

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?

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?

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?

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?

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 named Tom in your company. According to the requirements of your company, he has to post a recurring journal entry on the last day of every month. But he is not clear about to enter what date formula in the Recurring Frequency field and asks for your help. So what do you reply to him?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. The Suggest Vendor Payments batch job contains a check box for Vendor Priority. When this check box is selected, in determining which invoices are suggested for payment, what rules are applied to doing this?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. When an Additional Reporting Currency exists, do you know how the Close Income Statement batch job works?

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 has completed setup for an Account Schedule. Now he wants to preview the results of setups. But he doesn't know where he can preview the results and asks for your advice. So what do you reply to him?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. Now you company receives a big customer. And you are appointed as the consultant for using Microsoft Dynamics NAV 2009. The client has General Business Posting Groups for North Region and South Region. The controller has added G/L account 4110 - Sales, Accessories to the Chart of Accounts and needs to report on accessory sales by region. You are asked to help the controller complete the general posting setup. In order to meet the reporting requirements, what instructions must you provide to the controller? (choose more than one)