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Real Microsoft MB7-701 practice exam questions for easy pass!
Updated: Jun 04, 2026
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Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
1. You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
You use the Get Shipment Lines function on the sales invoice.
What happens to the sales orders when you post the sales invoice?
A) An internal sales return order is created with the same date as that of the invoice that is posted using the Ship and Invoice option.
B) The sales orders are deleted when you post the invoice.
C) The sales order shipment lines are reversed, and the sales invoices are posted using the Ship and Invoice option.
D) The sales orders are updated with the value from the Invoiced Quantity field. You then have to delete the sales orders manually or by running the Delete Invoiced Sales Orders batch job.
2. You implement the following rule in the Cost Accounting module: Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose two.)
A) AllG/Lentries from income statements are transferred.
B) G/Laccounts of type Balance Sheet are not transferred.
C) Non-G/L-related cost postings are always posted with a single balancing account.
D) Non-G/L-related cost postings are always posted to a cost center and a cost object.
3. You need to record maintenance costs using the fixed asset journal. Which field should you set?
A) Next Service Date
B) FA Posting Type
C) Under Maintenance
D) Maintenance Vendor No
4. Users in the accounting department can enter journal data at the same time into Microsoft Dynamics NAV.
How do you ensure that each user's work is isolated from other users during data entry?
A) No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I
B) Create a different number series for each user.
C) Create a separate journal template for each user, with each template having a different Source Code.
D) Create a separate journal batch for each user.
5. How do you set the two global dimensions in a new installation of Microsoft Dynamics NAV?
A) Populate the Shortcut Dimension Code 1 and Shortcut Dimension Code 2 fields on the Genera? Ledger Setup window.
B) Click Change Global Dimensions on the Actions tab on the General Ledger Setup window.
C) Highlight all the records on the Chart of Accounts page, and then click Dimensions-Multiple on the Navigate tab to set the global dimensions on each G/L account.
D) Populate the Global Dimension 1 Code and Global Dimension 2 Code fields on the General Ledger Setup window.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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