Microsoft Microsoft Dynamics NAV 2013 MB7-701

Microsoft MB7-701 certification exam has become a very influential exam which can test computer skills.The certification of Microsoft certified engineers can help you to find a better job, so that you can easily become the IT white-collar worker,and get fat salary.

However, how can pass the Microsoft MB7-701 certification exam simple and smoothly? DumpLeader can help you solve this problem at any time.

DumpLeader is a site which providing materials of International IT Certification. DumpLeader can provide you with the best and latest exam resources.The training questions of Microsoft certification provided by DumpLeader are studied by the experienced IT experts who based on past exams. The hit rate of the questions is reached 99.9%, so it can help you pass the exam absolutely. Select DumpLeader, then you can prepare for your Microsoft MB7-701 exam at ease.

In order to facilitate candidates' learning, our IT experts have organized the MB7-701 exam questions and answers into exquisite PDF format. Before your purchase, you can try to download our demo of the MB7-701 exam questions and answers first. You will find that it is almost the same with the real MB7-701 exam. How it can be so precise? It is because that our IT specialists developed the material based on the candidates who have successfully passed the MB7-701 exam. And we are checking that whether the MB7-701 exam material is updated every day.

The MB7-701 study materials of DumpLeader aim at helping the candidates to strengthen their knowledge about Microsoft Dynamics NAV 2013. As long as you earnestly study the MB7-701 certification exam materials which provided by our experts, you can pass the Microsoft Dynamics NAV 2013 MB7-701 exam easily. In addition, we are also committed to one year of free updates and a full refund if you failed the exam.

Perhaps many people do not know what the Testing Engine is, in fact, it is a software that simulate the real exams' scenarios. It is installed on the Windows operating system, and running on the Java environment. You can use it any time to test your own MB7-701 simulation test scores. It boosts your confidence for MB7-701 real exam, and will help you remember the MB7-701 real exam's questions and answers that you will take part in.

The MB7-701 VCE Testing Engine developed by DumpLeader is different from the PDF format, but the content is the same. Both can be used as you like. Both of them can help you quickly master the knowledge about the Microsoft Dynamics NAV 2013 certification exam, and will help you pass the MB7-701 real exam easily.

Microsoft Dynamics NAV 2013 MB7-701 training materials contains the latest real exam questions and answers. It has a very comprehensive coverage of the exam knowledge, and is your best assistant to prepare for the exam. You only need to spend 20 to 30 hours to remember the exam content that we provided.

DumpLeader is the best choice for you, and also is the best protection to pass the Microsoft MB7-701 certification exam.

All the customers who purchased the Microsoft MB7-701 exam questions and answers will get the service of one year of free updates. We will make sure that your material always keep up to date. If the material has been updated, our website system will automatically send a message to inform you. With our exam questions and answers, if you still did not pass the exam, then as long as you provide us with the scan of authorized test centers (Prometric or VUE) transcript, we will full refund after the confirmation. We absolutely guarantee that you will have no losses.

Easy and convenient way to buy: Just two steps to complete your purchase, then we will send the product to your mailbox fast, and you only need to download the e-mail attachments.

Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:

1. A G/L account is used in a customer posting group. Which statement is correct?

A) Generally these G/L accounts are set up to not allow direct posting.
B) Generally these G/L accounts are set up to allow only direct posting.
C) Generally these G/L accounts are set up to allow direct posting as well as indirect posting.
D) Generally these G/L accounts are set up with the Blocked field enabled to prohibit manual posting.

2. A customer has made an invoice payment without specifying which invoice.
You have fully applied the payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct answer presents a complete solution. Choose two.)

A) In the Customer Ledger Entry table, Open = Yes.
B) In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
C) In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a reason code.
D) In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied = Yes, and the initial entry is also marked as Unapplied = Yes.

3. You need to differentiate the depreciation of a fixed asset for income taxes and your internal financial statement. What two actions can you take? (Each correct answer presents a complete solution. Choose two.)

A) Enable the C/I Integration option in both depreciation books.
B) Apply the DB1/SL or DB2/SL depreciation methods.
C) Enable the Part of Duplication List option in the depreciation book.
D) Enter the Duplicate in Depreciation Book on the journal line.

4. A user enters thl2 into a document date field. Which calendar date is the result of this entry?

A) The first Thursday of the twelfth month
B) Next Thursday of the current week in 2012
C) Thursday in week number 12 in the current year
D) Next Thursday the twelfth day of the month in the current year

5. 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?

A) Vendor invoice number
B) Invoice document number
C) Vendor order number
D) Vendor number

Solutions:

Question # 1 Answer: A

Question # 2 Answer: A,D

Question # 3 Answer: C,D

Question # 4 Answer: C

Question # 5 Answer: A