Navision 4.0 Financials
Answers, Braindumps (MB7-225)
I think it was tough but thanks to www.examcheets.com
. I purchased their study material and got through.
The stuff had drag and drops, exhibits and all that
is required for the exam.
Which of the following statements is TRUE about dimensions?
A. All dimensions are stored directly on the G/L entries.
B. Only budget dimensions are stored directly on the
C. Only global dimensions are stored directly on the
D. Only shortcut dimensions are stored directly on
the G/L entries.
Which posting groups are combined in the General Posting
A. General Product Posting Group
B. Vendor Posting Group
C. General Business Posting Group
D. Customer Posting Group
Entering the payment amount in the Payment Journal
window before applying the entries in the Apply Vendor
Entries window enables the program to calculate and
warn you about the possibility of which of the following?
A. Payment Tolerance
B. Discount Percentages
C. Payment Discount Tolerance
D. Payment Discounts
Which of the following can be specificed when setting
up Payment Tolerance?
A. Max. Payment Tolerance Amount
B. Payment Discount Grace Period
C. Min. Payment Tolerance Amount
D. Payment Tolerance Percentage
The Resource Availability window allows you to:
A. Enter the capacity for a resource.
B. View the availability of resources for allocation
to jobs or service orders.
C. Allocate the capacity of a resource to a service
D. Allocate the capacity of a resource to a job.
Abc .com is a subsidiary of a Canadian Company. The
company wants to automatically record amounts in both
U.S. dollars and Canadian dollars. What happens when
Abc .com enters a Currency Code in the Additional
Reporting Currency and runs the Adjust Add. Reporting
Currency batch job?
A. The process will insert the Additional Reporting
Currency Code in the Currency Code field on all G/L
B. The process will set the option in the Exchange
Rate Adjustment field on G/L accounts to Adjust Amounts.
C. The process will fill in the Additional-Currency
Amount field on all G/L entries with the value in
the Amount field converted to the additional reporting
D. The process will modify the Amount field on all
G/L entries to show the current value in the additional
reporting currency amount field.
The first step in using Finance Credit Memos is to:
A. Issue Reminders.
B. Post Reminder Terms.
C. Set up Finance Charge Terms.
D. Set up Reminder Terms.
Each department in Abc .com prepares a department
budget but not all departments have access to Navision.
How can you create both the consolidated and department
budgets in Navision?
A. Each department should manually enter the department
budget into the program using each combination of
the dimension values in the dimension filters.
B. The consolidated budget and department budgets
should be manually entered into the program.
C. The department budgets should be prepared in Excel
and imported into the program by using the Import
from Excel function and with the Option field set
to dd Entries. PSRUWIURP([FHOIXQFWLRQDQGZLWKWKH2SWLRQILHOGVHWWR
D. The department budgets should be prepared in Excel
and imported into the program with the Import to Option
of "Replace Entries".