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1.
If you choose the "Variable" Recurring Method on a Recurring Journal, which one of the following describes how Microsoft Dynamics NAV will process the journal?
2.
Your client wants the program to automatically assign a set of dimensions to every transaction posted for a specific customer. This is achieved by setting up:
3.
For LCY Conversion Rounding to take place, the following accounts need to be set up in the Currency Card:
4.
What is the result of blocking a Dimension Code?
5.
Choosing the "Limited" option in Dimension Combination Setup allows which of the following?
6.
What can users create shortcuts to in the Navigation Pane? (Select all that apply) Choose the 3 that apply.
7.
Which of the following statements are correct for budgets? Choose the 2 that apply.
8.
Which of the following is TRUE of closed VAT Entries?
9.
To post VAT adjustment entries when payment discounts are granted, you must click the Adjust for Payment Disc. field in the General Ledger Setup window and:
10.
What criteria must be satisfied before you can post the bank reconciliation?