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| Section | Objectives |
|---|---|
| Core Financial Processes | - Cash and bank management
|
| Inventory and Resource Management | - Inventory setup
|
| Microsoft Dynamics NAV Installation and Setup | - System requirements and installation planning
|
| Reporting and Analysis | - Financial reporting
|
| Financial Management Setup | - Posting and accounting setup
|
How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?
Correct Answer: B 🗳️
When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?
Correct Answer: A 🗳️
You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?
Correct Answer: C 🗳️
Which window is not an option for analyzing cash flow?
Correct Answer: A 🗳️
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.)
Correct Answer: A,D 🗳️
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