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Microsoft MB7-225 Dumps Introduction:
Exam Number/Code: MB7-225
Exam Name: Navision 4.0 Financials
Questions and Answers: 150 Q&A
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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. When you activate the additional reporting currency and convert the existing G/L entries to additional reporting currency (ACY), what exchange rate(s) is/are used?
A. Each entry is converted using the LCY to ACY exchange rate that exists at the posting date of the entry.
B. All entries are converted using the LCY to ACY exchange rate that exists at the posting date of the latest entry.
C. All entries are converted using the LCY to ACY exchange rate that exists at the work date.
D. All entries are converted using the LCY to ACY exchange rate that exists at the posting date of the oldest entry.
Answer: C

3. 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

4. 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

5. A Dimension is used for the following:
A. Grouping similar types
B. Indicating type of data being entered
C. Specifying the G/L account
D. Analyzing similar characteristics with potential for multiple combinations
Answer: ABD

6. Setting up a depreciation book duplication list will allow you to:
A. Allocate depreciation expenses between different G/L accounts.
B. Create and post the same fixed asset entry in multiple depreciation books.
C. Allocate depreciation expenses between different dimension values.
D. Post fixed asset entries directly to the general ledger.
Answer: B

7. 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

8. 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

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