MB7-701 試験問題を無料オンラインアクセス

You need to configure Microsoft Dynamics NAV to register when specific users log on and for how long they stay logged on. Which page should you use?

• A.Application Setup
• B.Users
• C.Permission Set
• D.User Setup

Which source type is not valid to use in cash flow forecasting?

• A.G/L Budget
• B.Liquid Funds
• C.G/LEntry
• D.Cash Flow Manual Revenue

What effect does setting the Fix Exchange Rate Amount field in the Currency Exchange Rates window have in Microsoft Dynamics NAV?

• A.It determines the threshold over which currency conversion rounding errors are repaired.
• B.It determines whether the currency or the relational currency exchange rate can be changed on transactions and journals.
• C.It determines the exchange rate to be used when the Adjust Exchange Rates batch job is run.
• D.It determines the threshold under which currency conversion rounding errors are repaired.

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

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.The sales orders are deleted when you post the invoice.
• B.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.
• C.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.
• D.The sales order shipment lines are reversed, and the sales invoices are posted using the Ship and Invoice option.