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Exam : Microsoft MB7-225
Title : Navision 4.0 Financials
1. There are several Balancing fields that are available to track the application at the bottom of the Apply Vendor Entries window. Mark the fields that ARE balancing fields.
A. Appln. Currency
B. Amount to Apply
C. Available Amount
D. Invoice Discount
Answer: ABC
2. Before you assign General Product Posting Groups to items, resources, and item charges, you must:
A. Create general product groups
B. Create items, resources, and item charges
C. Set up General Business posting Groups
D. Set up customers and vendors
Answer: AB
3. General Business Posting Groups are:
A. Set up in the Financial Management area.
B. Are assigned to Vendor Cards.
C. Are assigned to Item Cards.
D. Are assigned to Resource Cards.
Answer: AB
4. In using Vendor Priority, the Suggest Vendor Payments batch job applies the following rules to determine which invoices to suggest:
A. Only vendor entries that can be paid fully are suggested.
B. All Priority 1 vendor entries that can be fully paid within the Available Amount (LCY) are suggested first.
C. If no priority 1 vendors have documents that can be fully paid, the batch job will not suggest any payments at all.
D. Any vendor entries that are due within the specified time period.
Answer: AB
5. You have posted a sales invoice with a Payment Method Code that has a balancing account. What is the effect on the customer ledger entries?
A. Only an invoice customer ledger entry is posted.
B. Only a payment customer ledger entry is posted.
C. An invoice customer ledger entry and a payment customer ledger entry are posted. The payment is fully applied to the invoice entry, closing both entries.
D. An invoice customer ledger entry and a payment customer ledger entry are posted. You must manually apply the entries to each other.
Answer: C
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