Exam Name: Microsoft Dynamics NAV 2013 Core Setup and Finance
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics NAV 2013
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Last Updated: Sep 23, 2026
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Microsoft MB7-701 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure Fixed Assets | 14% | - Process depreciation and maintenance - Manage acquisitions, disposals, and transfers - Configure insurance and reporting - Set up fixed asset cards and depreciation books |
| Topic 2: Set Up the Microsoft Dynamics NAV Environment | 21% | - Configure basic system settings - Manage users, permissions, and security - Implement Rapid Start Services - Personalize and customize the interface |
| Topic 3: Set Up an Application | 21% | - Configure company information and fiscal periods - Set up number series and posting groups - Configure general ledger setup - Define dimensions and dimension sets |
| Topic 4: Manage Advanced Finance | 20% | - Configure cash flow management - Set up and use cost accounting - Create account schedules and financial reports - Perform closing procedures and consolidations |
| Topic 5: Manage Finance Essentials | 24% | - Use journals, batches, and posting routines - Manage VAT, currencies, and exchange rates - Work with chart of accounts and G/L entries - Process accounts receivable and payable |
Microsoft Dynamics NAV 2013 Core Setup and Finance Sample Questions:
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. The valid dimension combinations
- B. Dimension set ID
- C. Dimension value codes for each unique posting line
- D. None
Correct Answer: D 🗳️
A customer does not need the Responsibility Center and Location Code fields on the customer list and asks you to remove them. What should you do to remove these fields?
- A. Select the field you want to remove on the customer card and click Delete in the ribbon
- B. The two fields can be deleted only in the Microsoft Dynamics NAV Development Environment.
- C. Right-click each of the fields and select Delete in the pop-up menu
- D. Right click one of the two fields, click Select Columns, select the two fields you want to remove, and then click the Remove button.
Correct Answer: D 🗳️
When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?
- A. On the Source Tab, enter the vendor number and vendor invoice number.
- B. On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
- C. On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
- D. On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
Correct Answer: C 🗳️
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
Correct Answer: B 🗳️
What are the components of an account schedule?
- A. A schedule name, a list of G/L accounts, and a column layout
- B. An analysis view name, a defined list of G/L accounts, and a column layout
- C. An analysis view name, a list of lines, and a defined list of G/L accounts
- D. A schedule name, a list of lines, and a column layout
Correct Answer: D 🗳️
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