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Updated: May 31, 2026
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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)
A) General ledger account balances are used in the cash flow ledger entries calculation.
B) The Suggest Worksheet Lines batch job calculates and posts the Cash Flow Worksheet lines into the cash flow forecast.
C) Discount options are considered when creating cash flow entries.
D) Payment terms set on customers and vendors are considered when creating cash flow entries.
2. When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
A) It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.
B) Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
C) It prevents the items from being received again, creating double stock, when posting the invoice.
D) It is the only way to add the packing slip number to the invoice lines.
3. A company has users that have only infrequent access to Microsoft Dynamics NAV. These users bring their own laptops, which are not part of the client network. These users have not been added to Active Directory.
You need to set up authentication for these users.
Which type of user authentication should you use?
A) Windows
B) NavUserPassword
C) SQL Server
D) UserName
4. You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields and their values at the same time.
What should you do?
A) Expand the Table Fields FastTab on the About This Page window
B) Right-click anywhere on the page and select Zoom
C) Press SHIFT+CTRL+Z
D) Press CTRL+Z
5. You need to record maintenance costs using the fixed asset journal. Which field should you set?
A) Next Service Date
B) Maintenance Vendor No
C) Under Maintenance
D) FA Posting Type
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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