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試験番号：70-689問題集
試験科目：Upgrading Your Skills to MCSA Windows 8
最近更新時間：2014-02-24
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試験番号：070-332問題集
試験科目：Advanced Solutions of Microsoft SharePoint Server 2013
最近更新時間：2014-02-24
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試験番号：70-332問題集
試験科目：Advanced Solutions of Microsoft SharePoint Server 2013
最近更新時間：2014-02-24
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試験番号：MB7-702問題集
試験科目：Microsoft Dynamics NAV 2013 C/Side Development
最近更新時間：2014-02-24
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試験番号：MB7-701問題集
試験科目：Microsoft Dynamics NAV 2013 Core Setup and Finance
最近更新時間：2014-02-24
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試験番号：MB7-700問題集
試験科目：Microsoft Dynamics NAV 2013 Installation & Configuration
最近更新時間：2014-02-24
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NO.1 What are two advantages to using Microsoft Dynamics NAV 2013 when deployed on SQL
Server
compared to using Microsoft Dynamics NAV 2009 deployed on SQL Server? (Each correct answer
presents part of the solution. Choose two.)
A. ability to trace the run queries for each Microsoft Dynamics NAV user on SQL Server
B. improved performance
C. removes the requirement for FlowFields
D. removes the requirement for delegation
Answer: BD

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NO.2 Which prepackaged installation option does Microsoft Dynamics NAV support?
A. Web Server
B. SharePoint Server
C. SQL Server
D. Server
Answer: D

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NO.3 What is the operating system requirement for Microsoft Dynamics NAV Server?
A. a 16-bit, 32-bit, or 64-bit operating system
B. a 16-bit operating system
C. a 32-bit operating system
D. a 64-bit operating system
Answer: D

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NO.4 Which components can be preconfigured by custom parameters before they are installed?
A. Automated Data Capture System (ADCS) and Microsoft Dynamics NAV Portal Framework for
SharePoint
B. Microsoft Dynamics NAV Web Server components and Microsoft Dynamics NAV Portal
Framework for
SharePoint
C. Microsoft Dynamics NAV Server Administration tool and Microsoft Dynamics NAV Server
D. NAS services and Microsoft Dynamics NAV Server
Answer: D

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NO.5 Which element can be published as a SOAP web service?
A. report
B. XMLport
C. query
D. page
Answer: D

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Exam Code: MB7-701

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 Core Setup and Finance)

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NO.1 A company requires a 10% prepayment for all new customers before shipping their orders.
Which steps should you take to enable this?
A. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the General Ledger Setup window.
B. Create a customer price group with a Prepayment % of 10 and select Check Prepmt. When
Posting in
the Sales & Receivables Setup window.
C. Create a customer price group with a Prepayment % of 10 and set the Blocked field to Ship on the
Customer Card window.
D. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the Sales & Receivables Setup window.
Answer: B

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NO.2 Which window is not an option for analyzing cash flow?
A. Cash Flow Report Selection
B. Cash Flow Ledger Entries
C. Cash Flow Date List
D. Cash Flow Account Schedule
Answer: A

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NO.3 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.
Answer: A,D

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5. 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. All G/L entries from income statements are transferred.
B. Non-G/L-related cost postings are always posted with a single balancing account.
C. G/L accounts of type Balance Sheet are not transferred.
D. Non-G/L-related cost postings are always posted to a cost center and a cost object.
Answer: C,D

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NO.4 Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?
A. departments, projects, and G/L accounts
B. departments, projects, and customer groups
C. G/L accounts, periods, and global dimensions
D. G/L accounts, periods, and analysis views
Answer: C

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