Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics NAV 2013
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Updated: Sep 05, 2026
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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Finance Essentials | 24% | - Process accounts receivable and payable - Work with chart of accounts and G/L entries - Manage VAT, currencies, and exchange rates - Use journals, batches, and posting routines |
| Topic 2: Set Up an Application | 21% | - Define dimensions and dimension sets - Set up number series and posting groups - Configure company information and fiscal periods - Configure general ledger setup |
| Topic 3: Configure Fixed Assets | 14% | - Process depreciation and maintenance - Configure insurance and reporting - Manage acquisitions, disposals, and transfers - Set up fixed asset cards and depreciation books |
| Topic 4: Manage Advanced Finance | 20% | - Perform closing procedures and consolidations - Create account schedules and financial reports - Configure cash flow management - Set up and use cost accounting |
| Topic 5: Set Up the Microsoft Dynamics NAV Environment | 21% | - Manage users, permissions, and security - Implement Rapid Start Services - Personalize and customize the interface - Configure basic system settings |
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
Which settings should you use to allow value added tax (VAT) differences in purchase documents?
- A. Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the Purchases and Payables Setup window
- B. Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the VAT Posting Setup window
- C. Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases and Payables Setup window
- D. Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat Difference on the General Journal Templates window
Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?
- A. None
- B. Dimension value codes for each unique posting line
- C. Dimension set ID
- D. The valid dimension combinations
A company has a large number of part-time employees, each working a different number of hours every week. The payroll expense for these employees must be recorded weekly. You set up a recurring journal.
Which Recurring Method should you use to record the payroll expenses?
- A. Reversing Fixed
- B. Variable
- C. Fixed
- D. Balance
You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?
- A. Approval Limits
- B. Request Limits
- C. Credit Limits
- D. No Limits
Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?
- A. Approval Request Entries
- B. Approval User Setup
- C. Approval Template
- D. Approval Setup
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