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Free MB7-839 Exam Preparation Questions Exam MB7-839: NAV 2009 Core Setup and Finance

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Question:1 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? A. You initiate the void process for a posted check from Payment Journal B. You initiate the void process for a posted check from Check Ledger Entries C. You initiate the void process for a posted check from Vendor Ledger Entries D. You initiate the void process for a posted check from Bank Account Reconciliations Answer: B Question:2 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? A. All entries are converted using the LCY to ACY exchange rate that exists at the work date B. All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the oldest entry C. All entries are converted using the LCY to ACY exchange rate for the date entered when you run the batch job D. All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the earliest entry Answer: A Question:3 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? A. Document Type of Payment; Amount is negative B. Document Type of Payment; Amount is positive C. Document Type of Receipt; Amount is negative D. Document Type of Receipt; Amount is positive Answer: A Question:4 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 For Latest MB7-839 Exam Questions and study guides- visit- http://www.aonetesting.com/MB7-839.html


manager and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To fields. Answer: Pending Question:5 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? A. 1M is entered in the Recurring Frequency field B. 1M + CM is entered in the Recurring Frequency field C. CM + 1D is entered in the Recurring Frequency field D. 1M + 1D is entered in the Recurring Frequency field Answer: B Question:6 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? A. Only vendor entries that can be fully paid are suggested B. When there are no Priority 1 vendor entries that can be fully paid, no entries are suggested. C. All Priority 1 vendor entries that can be fully paid within the Available Amount (LCY) are suggested first. D. For vendors assigned a Priority, all vendor entries due within the specified time period are suggested Answer: A, C Question:7 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? A. A company cannot use the batch job if it has an Additional Reporting Currency B. A company can only use the batch job if it has an Additional Reporting Currency C. The batch job posts closing entries directly to the general ledger and not to a journal batch D. The batch job creates closing entries in a journal batch that must then be manually posted Answer: C Question: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 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? A. Acc. Schedule Preview B. Acc. Schedule Online Review C. Acc. Schedule Analysis View D. Acc. Schedule Overview Matrix Answer: D Question:9 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 For Latest MB7-839 Exam Questions and study guides- visit- http://www.aonetesting.com/MB7-839.html


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) A. For Accessories, set up an Inventory Posting Group. Assign the Inventory Posting Group to the appropriate items. B. For Accessories, set up a General Product Posting Group. Assign the General Product Posting Group to the appropriate items. C. Add two lines to Inventory Posting Setup using a combination of the General Business Posting Group for each region and the Inventory Posting Group for ccessories D. Add two lines to General Posting Setup using a combination of the General Business Posting Group for each region and the General Product Posting Group for Accessories Answer: B, D Question:10 You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. You are setting up security. During this process, what role must be assigned to the first user? A. BASIC must be assigned to the first user B. SUPER must be assigned to the first user. C. SECURITY must be assigned to the first use D. SUPER (DATA) must be assigned to the first user Answer: B

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