MB7-839 Exam

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Exam : Microsoft MB7-839
Title : NAV 2009 Core Setup and Finance


1. 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: ABD

2. 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?
A. The payment is automatically applied to the oldest of the customers open entries
B. A page opens where the oldest entry is selected; the user is able to select a different entry
C. A page opens where the oldest entry is selected; the user is not able to select a different entry.
D. When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automatically applied to the oldest of the customers open entries.
Answer: A

3. 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: ABD

4. 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

5. 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: BC

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