| Exam Code/Number: | MB7-701Join the discussion |
| Exam Name: | Microsoft Dynamics NAV 2013 Core Setup and Finance |
| Certification: | Microsoft |
| Question Number: | 78 |
| Publish Date: | Oct 19, 2026 |
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You are registering an acquired fixed asset.
You need to post the acquisition cost to the fixed asset (FA) ledger entries and the G/L entries.
What steps should you take?
Which two statements about cash flow forecasting are true? (Each correct answer presents part of the solution. Choose two.)
When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
An organization purchases an asset that consists of multiple components. The components have a different depreciation method and vendor.
You need to track the total costs of the asset.
What two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?
