Microsoft MB7-701 Questions & Answers - in .pdf
- Total Q&A: 78
- Update: Jun 04, 2026
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- Vendor: Microsoft
- Exam Code: MB7-701
- Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. Which source type is not valid to use in cash flow forecasting?
A) Cash Flow Manual Revenue
B) G/L Budget
C) G/LEntry
D) Liquid Funds
2. Your client uses a dimension named ITEM CLASS with different dimension values to define different types of items on sales postings.
You need to modify the dimension settings so that sales-related ledger entries contain information on the type of item sold.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A) Add a unique ITEM CLASS dimension value code to all individual item category cards.
B) Add a unique ITEM CLASS dimension value code to all individual item cards.
C) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Same Code for the sales-relatedG/Laccount cards.
D) Set the Dimension Value Posting field for the ITEM CLASS dimension code to Code Mandatory for the sales-relatedG/Laccount cards.
3. You plan to use the Copy Budget function to create a budget for next year based on this year's budget. Income and cost are projected t increase by 4%.
How should you create the new budget?
A) Set Source toG/LEntry and enter an Adjustment Factor of 1.04.
B) Set Source toG/LBudget Entry and enter an Adjustment Factor of 4%.
C) Set Source toG/LEntry and enter an Adjustment Factor of 4%.
D) Set Source toG/LBudget Entry and enter an Adjustment Factor of 1.04.
4. A company has four open invoices, as described in the following table:
All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY) field.
Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?
A) Invoices 1 and 3
B) Invoice 1 only
C) Invoice 3 only
D) Invoices 3 and 4
5. A user must record a journal each month to receive rental payments from customers. The journal is comprised of lines with different document numbers and amounts. A single deposit is made to the bank.
How should you create the journal template for the user?
A) Set Type to Payments and Source Code to CUSTOMER.
B) Set Type to Payments and Reason Code to RENT.
C) Set Type to Cash Receipts and ensure Force Doc. Balance is unchecked.
D) Set Type to Cash Receipts and Reason Code to RENT.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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