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Code d'Examen: MB7-839
Nom d'Examen: Microsoft (NAV 2009 Core Setup and Finance)
Questions et réponses: 93 Q&As
Code d'Examen: 070-504
Nom d'Examen: Microsoft (TS: Microsoft .NET Framework 3.5 -C Windows Workflow Foundation)
Questions et réponses: 176 Q&As
Code d'Examen: 70-647
Nom d'Examen: Microsoft (Windows Server 2008,Enterprise Administrator)
Questions et réponses: 496 Q&As
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NO.1 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
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NO.2 You work in an international company which is called Wiikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to a
pivot table. During this process, what are the limitations? (choose more than one)
A.Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007
B.Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not have
amounts
C.Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536
lines
D.Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the
starting date in the Date Filter field; they include all posted entries.
Answer:A B D
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NO.3 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)
A.You can only post entries using LCY when using a Bank Account with a blank Currency Code
B.You can post entries with any Currency Code including LCY when using a Bank Account with a blank
Currency Code.
C.You can post entries with any Currency Code include LCY when using a Bank Account with a Currency
Code assigned
D.You can only post lines with the same Currency Code as the bank when using a Bank Account with a
Currency Code assigned
Answer:B D
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NO.4 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:A B D
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NO.5 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.A Transaction Number to the transaction.
C.A Line Number to each line within a transaction.
D.An Entry Number to each line within a transaction
Answer:A D
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NO.6 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?
A.Additional information about these fields available is available in Analysis View Entries
B.Additional information about these fields available is available in Detailed Amount Ledger Entries
C.Additional information about these fields available is available in Detailed Analysis View Entries.
D.Additional information about these fields available is available in Detailed Customer Ledger Entries.
Answer:D
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NO.7 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?
A.On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller and then select the Current Year check box
C.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
D.On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:
NO.8 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:B C
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