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Braindumps of MB7-515
NAV 5.0 Financials

 

Exam Questions, Answers, Braindumps (MB7-515)
Check some questions of NAV 5.0 Financials. Specially for you


Q no: 1
Which dimension feature needs to be set up to prevent the posting of the "LARGE" Business Group dimension value with the "HOME" Customer Group dimension value?
A. Default dimension priorities
B. Global Dimensions
C. Value Posting Rules
D. Dimension Combinations and Dimension Value Combinations
Answer: D


Q no: 2
You are about to implement a new Microsoft Dynamics NAV installation by using the RIM Toolkit. The customer is a small furniture manufacturing company with two years in business. The company has not used an ERP system before, and legacy data is available in Microsoft Excel format. Which of the following overall RIM processes do you follow to achieve the fastest implementation?
A. Have the customer complete a "Furniture" setup questionnaire, create a new generic company, prepare data templates, and migrate legacy data by means of Excel files.
B. Create a new company based on the "Furniture" company type, prepare data templates, migrate legacy data by means of Excel files, and enter setup data.
C. Have the customer complete a "Furniture" setup questionnaire, create a new company based on the "Furniture" company type, import and apply questionnaire answers, prepare data templates, and migrate legacy data by means of XML.
D. Have the customer complete a "Furniture" setup questionnaire, create a new company based on the "Furniture" company type, import and apply questionnaire answers, prepare data templates, and migrate legacy data by means of Excel.
Answer: D


Q no: 3
Which RIM Toolkit elements help to structure new data?
A. Setup questionnaire
B. Industry-specific setup data
C. Data templates
D. Data migration files
Answer: B, C


Q no: 4
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?
A. The Amount field on the journal will be changed to zero after posting.
B. The balance of the account you select will be automatically entered in the Amount field and will be changed to zero after posting.
C. The Amount field on the journal will be changed to zero after posting, and a reversing entry will be posted the following day.
D. The Amount field will remain the same after posting.
Answer: A


Q no: 5
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:
A. Dimension Combinations
B. Default Dimensions
C. Dimension Value Combinations
D. Shortcut Dimensions
Answer: B


Q no: 6
For LCY Conversion Rounding to take place, the following accounts need to be set up in the Currency Card:
A. Realized Losses Account, Unrealized Losses Account
B. Conv. LCY Rounding Debit Account, Max. VAT Difference Allowed
C. Conv. LCY Rounding Debit Account, Conv. LCY Rounding Credit Account
D. Conv. LCY Rounding Credit Account, Max. VAT Difference Allowed
Answer: C


Q no: 7
What is the result of blocking a Dimension Code?
A. Prevents further posting using the Dimension code
B. Prevents viewing of data with the Dimension code
C. Prevents further posting to the Dimension code and restricts viewing of data containing that Dimension code
D. Removes Dimension code data from the program
Answer: A


Q no: 8
Choosing the "Limited" option in Dimension Combination Setup allows which of the following?
A. The Dimension combination is always allowed on entries.
B. The Dimension combination is allowed in only certain circumstances.
C. The Dimension combination is allowed in only certain circumstances, and the values are defined.
D. The Dimension combination is allowed on every entry.
Answer: C

MB7-515


 

 

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