Microsoft 70-599 070-297 MB7-839 examen pratique questions et réponses

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Code d'Examen: 70-599
Nom d'Examen: Microsoft (Pro: Designing and Developing Windows Phone Applications)
Questions et réponses: 100 Q&As

Code d'Examen: 070-297
Nom d'Examen: Microsoft (Designing a Microsoft Windows Server 2003 Active Directory and Network Infrastructure)
Questions et réponses: 142 Q&As

Code d'Examen: MB7-839
Nom d'Examen: Microsoft (NAV 2009 Core Setup and Finance)
Questions et réponses: 93 Q&As

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NO.1 You are designing the placement of the global catalog servers. You want to use the minimum number of
global catalog servers that are required. Which design should you use?
A.one global catalog server in New York
B.two global catalog servers in New York
C.one global catalog server in Chicago and one global catalog server in New York
D.two global catalog servers in Chicago and two global catalog servers in New York
E.one global catalog server in Chicago, one global catalog server in New York, and one global catalog
server in Boston
Answer: E

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NO.2 You are designing a forest and domain structure to address the concerns of Contoso, Ltd., and to meet
the business and technical requirements. You want to use the minimum number of domains and forests
that are required. Which domain structure should you use?
A.one forest and two domains
B.one forest and three domains
C.one forest and four domains
D.two forests and three domains
E.two forests and four domains
Answer: E

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NO.3 You are designing an Active Directory implementation strategy to present to executives from your
company and from Contoso, Ltd. Which implementation strategy should you use?
A.Upgrade the New York domain. Upgrade the Chicago domain. Create a pristine forest for Contoso, Ltd.
B.Create a pristine forest. Upgrade the New York domain. Upgrade the Chicago domain. Do nothing
further.
C.Create a pristine forest. Upgrade the New York domain. Upgrade the Chicago domain. Create a pristine
forest for Contoso, Ltd.
D.Create a pristine forest. Upgrade the New York domain. Upgrade the Chicago domain. Create a new
child domain for Contoso, Ltd.
Answer: C

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NO.4 You are designing the DNS infrastructure to meet the business and technical requirements. What
should you do?
A.Create an Active Directory-integrated zone on DC4. Set the replication scope to all DNS servers in the
domain.
B.Create an Active Directory-integrated zone on DC5. Set the replication scope to all DNS servers in the
forest.
C.Create an Active Directory-integrated zone on any domain controller in the forest root domain. Set the
replication scope to all domain controllers in the domain.
D.Create a standard primary zone on DC4.
E.Create a standard primary zone on any domain controller in the forest root domain
Answer: B

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NO.5 You are designing a strategy to provide the required security for the Payroll server.You need to identify
the actions that you should perform to achieve this goal.What should you do?
To answer,move the appropriate actions from the list of actions to the answer area,and arrange them in
the appropriate order.(Use only actions that apply.)

NO.6 You are designing an IP addressing strategy for your VPN solution. How many public IP addresses
should you use?
A.1
B.25
C.50
D.255
Answer: A

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NO.7 You are designing a NetBIOS name resolution strategy to meet the business and technical
requirements. What should you do?
14You are designing a pass
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
B.Delegate
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
Answer: B D

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15.You are de
you do?
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
C.Create a Group
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
advertising dep
Answer: B

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16.You are designing a NetBIOS name resolution strategy to meet the business and technical
requirements. What should you do?
14You are designing a pass
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
B.Delegate the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
Answer: B D

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15.You are designing a strategy to address the requirements of the advertising department. What should
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
C.Create a Group Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
advertising department.
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
requirements. What should you do?
14You are designing a password management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
artment.
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
requirements. What should you do?
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
requirements. What should you do?
The safer , easier way to help you pass any IT exams.
14 / 16
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
The safer , easier way to help you pass any IT exams.
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
A.Create a Group Policy object (GPO) and link it to the Denver site.
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
The safer , easier way to help you pass any IT exams.
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A.Delegate the password management controls to the help desk staff.
the password management controls to the Domain Users group.
C.Configure the Default Domain Policy to enforce password expiration settings.
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
B.Create a Group Policy object (GPO) and link it to the Advertising OU.
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
D.Configure the Default Domain Policy to have the No Override option.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
The safer , easier way to help you pass any IT exams.
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
D.Configure the Default Domain Controller Policy to enforce password expiration settings.
signing a strategy to address the requirements of the advertising department. What should
Policy object (GPO) and link it to the graphicdesigninstitute.com domain.
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
The safer , easier way to help you pass any IT exams.
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
signing a strategy to address the requirements of the advertising department. What should
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
word management solution to meet the business and technical requirements.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
signing a strategy to address the requirements of the advertising department. What should
E.Use block inheritance to prevent the Group Policy object (GPO) from applying to members of the
16.You are designing a NetBIOS name resolution strategy to meet the business and technical
A.Install one WINS server in each branch office. Configure the WINS servers to use push/pull replication
with the WINS server in Los Angeles. Configure all computers to have the IP address of the local WINS
server.
B.Install two additional WINS servers in Los Angeles. Configure the WINS servers to use push/pull
replication. Configure all computers to have the IP addresses of the WINS servers.
C.Install the DNS Server service on one domain controller in each branch office. Configure the DNS
servers to forward all unanswered queries to the WINS server. Configure all computers to have the IP
addresses of the DNS servers.
D.Configure the DNS servers in each branch office to forward all unanswered queries to a local WINS
server. Configure all computers to have the IP addresses of the DNS server in the
graphicdesigninstitute.com forest root.
Answer: A

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NO.8 Overview
Litware, Inc., is a corporate management company that manages the internal operations for its business
customers.
Internal operations include sales, accounting, and payroll.
Physical Locations
Litware, Inc., has two main offices in the following locations:
? New York
? Chicago
Each office has approximately 300 users.
The New York office has a branch office in Boston. The Boston office has approximately 100 users.
Staff in the Boston exclusively office work on projects for customers in the New York office. The Boston
office has no customers of its own.
Planned Changes
As part of its initiative to streamline the IT environment and increase network security, the company has
decided to implement a Windows Server 2003 Active Directory environment.
The New York office is currently in negotiations to secure Contoso, Ltd., as a new customer.
Business Processes
Litware, Inc., manages the business operations for eight business customers. For each customer,
Litware,
Inc. has a dedicated staff that works exclusively with that customer.
Users require access only to project data for the customers to which they have been directly assigned.
The
New York and Chicago offices are responsible for their own customers and maintain them separately.
Each individual customer project is listed in the following table.
Customers name Managed by
Alpine Ski House New York
Baldwin Museum of Science Chicago
Coho Vineyard New York
Fabrikam, Inc. New York
Humongous Insurance Chicago
Lucerne Publishing New York
Wingtip Toys Chicago
Woodgrove Bank Chicago
The chief information officer is the only person who is authorized to implement any changes that will
impact the entire company. Roles and responsibilities in the IT department are shown in the following
table.
Directory Services
Currently, Litware, Inc., has two Windows NT 4.0 domains configured a shown in the Existing Domain
Model exhibit.
The New York domain contains user and computer accounts for both the New York and Boston offices.
The Chicago domain contains user and computer accounts for the Chicago office.
Litware, Inc., users require access only to project data for the customers to which they have been directly
assigned. They also require access to internal company resources, such as a time-building application
that is hosted in the New York office.
Accounting auditors and executives require access to data from all customer projects to perform
quarterly reports, account reviews, and billing verifications. Account auditors and executives are located
in both New York and Chicago offices, and frequently travel between offices.
Network Infrastructure
The existing network infrastructure is shown in the Existing Network Infrastructure exhibit.
All Internet access is provided through a proxy server located in the New York office. The proxy server
provides Internet name resolution on behalf of the client computers.
Currently, all servers run Windows NT Server 4.0 with the latest service pack installed. A time-billing
application is installed on a Microsoft SQL Server computer named SQL1. SQL1 is managed by the
network administrators in the New York office, and is accessed by all Litware, Inc., users.
The company??s servers, including their domain membership, physical locations, and network functions,
are shown in the following table.
Server name Domain Office Functions
DC1 New York New York PDC, DHCP server
DC2 New York New York BDC, WINS server
DC3 New York Boston BDC, DHCP server,
WINS
server
Member
server
Fileserver1 New York New York ,DHCP server, file
server
Fileserver2 New York New York Member server,
WINS server,
file
server
Fileserver3 Chicago Chicago Member server
DHCP server,
file
server
Fileserver4 Chicago Chicago Member server,
WINS server,
file
server
SQL1 New York New York Member server,
SQL Server
computer,
timebilling
application
server
Most required network resources are available locally.
All client computers in the company run Windows 2000 Professional.
Problem Statements
The following business problems must be considered:
? Contoso, Ltd., requires that the new Active Directory infrastructure is completely in place prior to
obtaining the contract.
? Administrative authority for network administrators in the New York and Chicago offices must
remain equal.
Chief Executive Officer
The addition of Contoso, Ltd., as a customer will likely increase annual revenue by 50 percent.
Additional funds and resources have been allocated to secure this contract. All efforts should be made to
demonstrate to the Contoso, Ltd., representatives that we will address all of their security concerns. This
will be done on part though a migration to the Windows Server 2003 Active Directory environment.
Any short-term costs associated with a technology deployment are acceptable if they allow for growth
and flexibility in the future.
Chief Information Officer
A Web-based interface for the time-billing application will be implemented in the near future. The
current network administrators in the New York and Chicago offices perform their jobs well.
To reduce the burden on IT staff, trusted individuals within the organization should be identified to help
reduce the IT administrative burden.
Office Worker
We want to be able to access the internal network from our home computers.
Business Drivers
The following business requirements must be considered:
? The company wants access to the network to remain easy and intuitive. A company policy now
states that user logon names and e-mail addresses should be identical. Currently, each user has an
e-mail address made up of that user??s first initial and last name, and an additional domain name
indicating the region that manages that user??s account. For example, the user Nicole Caron from
the New York office has the e-mail address of ncaron@ny.litwareinc.com. The user Luis Bonifaz
from Chicago has the e-mail address of lbonifaz@chi.litwareinc.com.
? The domain name litwareinc.com has been registered.
? To ensure reliability in the event of a single WAN link failure, users should continue to
authenticate on the network. Additionally, all domains should be fault tolerant in the event of a
single domain controller failure.
? VPN access will be provided to enable user access to customer data outside of regular business
hours. VPN connections will be assigned through the New York office.
Organizational Goals
The following organizational requirements must be considered:
? As part of the negotiations between Contoso, Ltd., and the New York office, Litware, Inc., has
agreed to ensure that all users who require access to Contoso, Ltd., data must have complex
passwords that are a minimum of 10 characters in length.
? The company has also agreed that management of Contoso, Ltd., data must be completely isolated
from all other Litware, Inc., data. This included the ability to manage security of Contoso, Ltd.,
resources. There will be no exceptions.
? Planning for other aspects of how Contoso, Ltd., will integrate with the Litware, Inc., environment
is premature at this point. However, a quick migration solution for the existing environment must
be identified to allow for this anticipated growth.
? Litware, Inc., account auditors and executives from the New York and Chicago offices will require
limited access to Contoso, Ltd., data.
Security
The following security requirements must be considered:
? A new Web-based interface will be implemented for the time-billing application running on SQL1.
This application will use IIS, and will require the use of IP filtering that uses computer host names
for security purposes.
? Only authorized computers within the internal Litware, Inc., network will be given access to the
time-billing application.
Active Directory
The following Active Directory requirements must be considered:
? The network administrators in the Chicago and New York offices will retain their current
responsibilities, such as the management of user accounts, servers, and domain controllers for
their regions. There should be no overlap between their administrative authority.
? There is a need to allow trusted individuals responsible for each customer project to manage user
account information. Responsibilities will include the ability to reset passwords and define
personal user information on user accounts, such as phone numbers and addresses. The trusted
individuals will be allowed to manage only user accounts within the customer project to which
they have been assigned.
Network Infrastructure
The following infrastructure requirements must be considered:
? Users in the Chicago office access Internet-based resources frequently. This Internet-related
traffic accounts for most of the bandwidth used between the Chicago and New York offices.
Bandwidth utilization between these two offices is currently a cause for concern. Network traffic
between the Chicago and New York offices must be minimized whenever possible.
? Because of the Boston office??s data access requirements, a high level of availability and reduced
latency between the New York and Boston offices is required. Bandwidth utilization between the
Boston and New York offices is minimal and is not a concern in the foreseeable future.
? A Windows Server 2003 computer will provide VPN access to the network by using both L2TP
and PPTP. Usage statistics will be gathered over time to identify which users establish VPN
connections to the network, and the duration of their connections. These usage statistics will help
the company track trends and plan for future growth.
? The network administrator in Chicago has extensive knowledge of DNS, and will manage the
implementation of the DNS infrastructure for the Litware. Inc., network.
? The DNS structure must be secured against any unauthorized modifications, but also must be easy
to maintain and manage.
Answer:

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Questions et réponses: 135 Q&As

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NO.1 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There're posting amounts received from customers. According to the
requirement of your company, you are posting amounts in the Cash Receipt Journal. When you select
Customer in the Account Type field, in the Document Type and Amount fields, what entries must you
make?
A.Document Type of Payment; Amount is negative
B.Document Type of Payment; Amount is positive
C.Document Type of Receipt; Amount is negative
D.Document Type of Receipt; Amount is positive
Answer:A

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NO.2 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client in
setting up prepayments for customers and vendors. Now your client is not clear about the various setups
and asks you to give an explanation. So what do you reply to him? (choose more than one)
A.Enter the default prepayment percentage in the Prepayment % field on the Invoicing FastTab of the
Customer or Vendor Card.
B.Enter the default prepayment percentage in the Prepayment % field on the Purchases Payables Setup
and Sales Receivables Setup pages
C.Enter prepayment percentages on customers and vendors to apply to all lines entered on sales and
purchase orders, regardless of the Type on the line
D.Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases Payables
Setup and Sales Receivables Setup pages to verify prepayments have been issued or received prior to
posting standard invoices
Answer:A C D

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NO.3 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance
that you can set up?
A.Payment Tolerance and Payment Receipt Tolerance
B.Payment Receipt Tolerance and Payment Tolerance
C.Payment Discount Tolerance and Payment Tolerance
D.Payment Application Tolerance and Payment Receipt Tolerance
Answer:C

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NO.4 You work in an international company which is called Wikigo. And you?0?30??4re employed as the
Developer for Microsoft Dynamics NAV. Your company receives a big customer. The client has set up a
dimension for Office. The client purchased 80 laptops for use at each department. The controller
calculated the monthly depreciation for the current year at 100 for each vehicle, for a total of 8,000. Look
at the following table: The depreciation amount may change next year. The controller is setting up a
Recurring Journal to record the monthly depreciation, notices the Allocated Amount (LCY) field and calls
you to discuss how to best set up the entry. What instructions should you provide to the Controller on how
to set up the Recurring Journal and the Allocation?
A.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field.
B.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field
C.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field.
D.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field
Answer:C

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NO.5 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There are two Application Method options on the Customer Card: Manual or
Apply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as
the Application Method, what happens?
A.The payment is automatically applied to the oldest of the customers open entries
B.A page opens where the oldest entry is selected; the user is able to select a different entry
C.A page opens where the oldest entry is selected; the user is not able to select a different entry.
D.When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automatically
applied to the oldest of the customers open entries.
Answer:A

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NO.6 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Payments
batch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date
field is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what the
Last Payment Date field on the batch job is used for?
A.The Last Payment Date field on the batch job is used to indicate the last time the batch job was run
B.The Last Payment Date field on the batch job is used to identify the last payment due date in the Vendor
Ledger Entries to include in the batch process
C.The Last Payment Date field on the batch job is used to display the Posting Date used the last time
checks were issued based on the Vendor Ledger Entries suggested by the batch process.
D.The Last Payment Date field on the batch job is used to display the contents of the Allow Posting To
Date field for the user running the batch process, ensuring that the user is able to post the entries
included in the batch process.
Answer:B

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NO.7 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. At
present the client intends to create budgets using Microsoft Office Excel. They want you to an overview of
the budget interface with Microsoft Excel. So what do you reply to him?
A.Export a budget from Microsoft Dynamics NAV for formatting purposes before creating a budget in
Microsoft Excel.
B.The exported budget displays in Microsoft Excel as a pivot table, providing users with a robust interface
for data entry
C.Enter the exported file name and worksheet name in the Import Budget from Excel batch job when
importing a previously exported budget.
D.The exported budget always displays the lines as G/L accounts; the columns are determined in the
Export Budget to Excel batch job
Answer:A C D

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NO.8 You work in an international company which is called Wikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales and
Administration, and then one for Region with values of East, West, and Central. For customer 10000, you
assigned the Region dimension with a value of West and the Department dimension with a value of Sales;
the Value Posting rule is blank for both dimensions. For G/L account 6100, the Department dimension is
assigned a value of Administration and the Value Posting rule is set to Same Code. In the Default
Dimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer).
A user selects customer 10000 and then selects G/L account 6100 as the balancing account on a single
journal line. When the user posts the entry, what happens?
A.The entry will not post
B.Region is West, Department is Sales
C.Region is blank, Department is Sales
D.Region is blank, Department is Administration
Answer:A

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NO.9 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is printing the
Dimensions - Detail report. He is not clear about what the Include Dimensions field can be used for and
asks for your advice. So what do you reply to him?
A.The Include Dimensions field is used to preview dimension conflicts prior to running the report.
B.The Include Dimensions field is used to assign levels to the dimensions chosen to print on the report.
C.The Include Dimensions field is used to choose dimensions to include from the list of dimensions linked
to the Analysis View.
D.The Include Dimensions field is used to choose the dimensions to include from the list of all dimensions
set up in Microsoft Dynamics NAV.
Answer:B C

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NO.10 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts including
Amount, Original Amount, and Remaining Amount. Where is additional information about these fields
available?
A.Additional information about these fields available is available in Analysis View Entries
B.Additional information about these fields available is available in Detailed Amount Ledger Entries
C.Additional information about these fields available is available in Detailed Analysis View Entries.
D.Additional information about these fields available is available in Detailed Customer Ledger Entries.
Answer:D

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NO.11 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company for
posting entries. In the options below, which is available for setting up Accounting Periods? (choose more
than one)
A.Accounting Periods can be set up manually
B.Accounting Periods can be set up automatically
C.Accounting Periods can be set up automatically when a year is closed.
D.Accounting Periods can be set up for 365 periods, each one day in length.
Answer:A B D

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NO.12 You work in an international company which is called Wiikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to a
pivot table. During this process, what are the limitations? (choose more than one)
A.Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007
B.Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not have
amounts
C.Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536
lines
D.Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the
starting date in the Date Filter field; they include all posted entries.
Answer:A B D

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NO.13 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer Ledger
Entries. When you reverse Customer Ledger Entries, what restrictions are enforced?
A.The Customer Ledger Entry must not be applied
B.The total amount of G/L Entries must equal zero
C.Bank Ledger Entries must be closed by reconciliation
D.Only entries with the Journal Batch Name filled in can be reversed
Answer:A B D

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NO.14 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. According to the requirement of your company, you have to create G/L Budgets.
In the options below, which method can you use to perform this? (choose more than one)
A.You can copy from an existing budget.
B.You can import a budget in XML format.
C.You can enter each budget line manually.
D.You can import a budget from Microsoft Office Excel
Answer:A C D

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NO.15 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. The
client set up multiple banks with various currencies, including one for the local currency. Sales documents
using the various currencies were prepared and posted. The client is processing activity in the Cash
Receipt Journal and experiencing problems posting the journal. The client wants to know the
requirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to the
client? (choose more than one)
A.You can only post entries using LCY when using a Bank Account with a blank Currency Code
B.You can post entries with any Currency Code including LCY when using a Bank Account with a blank
Currency Code.
C.You can post entries with any Currency Code include LCY when using a Bank Account with a Currency
Code assigned
D.You can only post lines with the same Currency Code as the bank when using a Bank Account with a
Currency Code assigned
Answer:B D

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NO.16 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a big customer. In the company of the client, there're
twelve accounting clerks, an accounting manager, and a controller. In order to make the accounting clerks
only post transactions in the current period and the accounting manager and controller are able to post to
the entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is not
clear about how to achieve this and asks for your help on setup. So what instructions should you provide
to the controller to finish the setup?
A.On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller and then select the Current Year check box
C.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
D.On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:

NO.17 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. When you activate an Additional Reporting Currency (ACY) and convert the
existing G/L Entries to ACY, what exchange rate(s) are used?
A.All entries are converted using the LCY to ACY exchange rate that exists at the work date
B.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
oldest entry
C.All entries are converted using the LCY to ACY exchange rate for the date entered when you run the
batch job
D.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
earliest entry
Answer:A

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NO.18 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There's a colleague in your company. He has no idea about access which
page to run the Close Year batch job and asks for your advice. So what do you reply to him?
A.Close Year
B.Fiscal Year
C.Accounting Periods
D.General Ledger Setup
Answer:C

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NO.19 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.A Transaction Number to the transaction.
C.A Line Number to each line within a transaction.
D.An Entry Number to each line within a transaction
Answer:A D

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NO.20 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. According to the requirement of your company, you are going to initiate the
void process for a posted check. From which page do you perform this?
A.You initiate the void process for a posted check from Payment Journal
B.You initiate the void process for a posted check from Check Ledger Entries
C.You initiate the void process for a posted check from Vendor Ledger Entries
D.You initiate the void process for a posted check from Bank Account Reconciliations
Answer:B

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Code d'Examen: MB7-839

Nom d'Examen: Microsoft (NAV 2009 Core Setup and Finance)

Questions et réponses: 135 Q&As

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NO.1 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client in
setting up prepayments for customers and vendors. Now your client is not clear about the various setups
and asks you to give an explanation. So what do you reply to him? (choose more than one)
A.Enter the default prepayment percentage in the Prepayment % field on the Invoicing FastTab of the
Customer or Vendor Card.
B.Enter the default prepayment percentage in the Prepayment % field on the Purchases Payables Setup
and Sales Receivables Setup pages
C.Enter prepayment percentages on customers and vendors to apply to all lines entered on sales and
purchase orders, regardless of the Type on the line
D.Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases Payables
Setup and Sales Receivables Setup pages to verify prepayments have been issued or received prior to
posting standard invoices
Answer:A C D

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NO.2 You work in an international company which is called Wiikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to a
pivot table. During this process, what are the limitations? (choose more than one)
A.Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007
B.Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not have
amounts
C.Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536
lines
D.Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the
starting date in the Date Filter field; they include all posted entries.
Answer:A B D

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NO.3 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.A Transaction Number to the transaction.
C.A Line Number to each line within a transaction.
D.An Entry Number to each line within a transaction
Answer:A D

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NO.4 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer Ledger
Entries. When you reverse Customer Ledger Entries, what restrictions are enforced?
A.The Customer Ledger Entry must not be applied
B.The total amount of G/L Entries must equal zero
C.Bank Ledger Entries must be closed by reconciliation
D.Only entries with the Journal Batch Name filled in can be reversed
Answer:A B D

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NO.5 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. According to the requirement of your company, you are going to initiate the
void process for a posted check. From which page do you perform this?
A.You initiate the void process for a posted check from Payment Journal
B.You initiate the void process for a posted check from Check Ledger Entries
C.You initiate the void process for a posted check from Vendor Ledger Entries
D.You initiate the void process for a posted check from Bank Account Reconciliations
Answer:B

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NO.6 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance
that you can set up?
A.Payment Tolerance and Payment Receipt Tolerance
B.Payment Receipt Tolerance and Payment Tolerance
C.Payment Discount Tolerance and Payment Tolerance
D.Payment Application Tolerance and Payment Receipt Tolerance
Answer:C

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NO.7 You work in an international company which is called Wikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales and
Administration, and then one for Region with values of East, West, and Central. For customer 10000, you
assigned the Region dimension with a value of West and the Department dimension with a value of Sales;
the Value Posting rule is blank for both dimensions. For G/L account 6100, the Department dimension is
assigned a value of Administration and the Value Posting rule is set to Same Code. In the Default
Dimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer).
A user selects customer 10000 and then selects G/L account 6100 as the balancing account on a single
journal line. When the user posts the entry, what happens?
A.The entry will not post
B.Region is West, Department is Sales
C.Region is blank, Department is Sales
D.Region is blank, Department is Administration
Answer:A

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NO.8 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a big customer. In the company of the client, there're
twelve accounting clerks, an accounting manager, and a controller. In order to make the accounting clerks
only post transactions in the current period and the accounting manager and controller are able to post to
the entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is not
clear about how to achieve this and asks for your help on setup. So what instructions should you provide
to the controller to finish the setup?
A.On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller and then select the Current Year check box
C.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
D.On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:

NO.9 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. According to the requirement of your company, you have to create G/L Budgets.
In the options below, which method can you use to perform this? (choose more than one)
A.You can copy from an existing budget.
B.You can import a budget in XML format.
C.You can enter each budget line manually.
D.You can import a budget from Microsoft Office Excel
Answer:A C D

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NO.10 You work in an international company which is called Wikigo. And you?0?30??4re employed as the
Developer for Microsoft Dynamics NAV. Your company receives a big customer. The client has set up a
dimension for Office. The client purchased 80 laptops for use at each department. The controller
calculated the monthly depreciation for the current year at 100 for each vehicle, for a total of 8,000. Look
at the following table: The depreciation amount may change next year. The controller is setting up a
Recurring Journal to record the monthly depreciation, notices the Allocated Amount (LCY) field and calls
you to discuss how to best set up the entry. What instructions should you provide to the Controller on how
to set up the Recurring Journal and the Allocation?
A.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field.
B.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field
C.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field.
D.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field
Answer:C

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NO.11 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts including
Amount, Original Amount, and Remaining Amount. Where is additional information about these fields
available?
A.Additional information about these fields available is available in Analysis View Entries
B.Additional information about these fields available is available in Detailed Amount Ledger Entries
C.Additional information about these fields available is available in Detailed Analysis View Entries.
D.Additional information about these fields available is available in Detailed Customer Ledger Entries.
Answer:D

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NO.12 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There's a colleague in your company. He has no idea about access which
page to run the Close Year batch job and asks for your advice. So what do you reply to him?
A.Close Year
B.Fiscal Year
C.Accounting Periods
D.General Ledger Setup
Answer:C

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NO.13 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. The
client set up multiple banks with various currencies, including one for the local currency. Sales documents
using the various currencies were prepared and posted. The client is processing activity in the Cash
Receipt Journal and experiencing problems posting the journal. The client wants to know the
requirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to the
client? (choose more than one)
A.You can only post entries using LCY when using a Bank Account with a blank Currency Code
B.You can post entries with any Currency Code including LCY when using a Bank Account with a blank
Currency Code.
C.You can post entries with any Currency Code include LCY when using a Bank Account with a Currency
Code assigned
D.You can only post lines with the same Currency Code as the bank when using a Bank Account with a
Currency Code assigned
Answer:B D

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NO.14 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There're posting amounts received from customers. According to the
requirement of your company, you are posting amounts in the Cash Receipt Journal. When you select
Customer in the Account Type field, in the Document Type and Amount fields, what entries must you
make?
A.Document Type of Payment; Amount is negative
B.Document Type of Payment; Amount is positive
C.Document Type of Receipt; Amount is negative
D.Document Type of Receipt; Amount is positive
Answer:A

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NO.15 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. At
present the client intends to create budgets using Microsoft Office Excel. They want you to an overview of
the budget interface with Microsoft Excel. So what do you reply to him?
A.Export a budget from Microsoft Dynamics NAV for formatting purposes before creating a budget in
Microsoft Excel.
B.The exported budget displays in Microsoft Excel as a pivot table, providing users with a robust interface
for data entry
C.Enter the exported file name and worksheet name in the Import Budget from Excel batch job when
importing a previously exported budget.
D.The exported budget always displays the lines as G/L accounts; the columns are determined in the
Export Budget to Excel batch job
Answer:A C D

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NO.16 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company for
posting entries. In the options below, which is available for setting up Accounting Periods? (choose more
than one)
A.Accounting Periods can be set up manually
B.Accounting Periods can be set up automatically
C.Accounting Periods can be set up automatically when a year is closed.
D.Accounting Periods can be set up for 365 periods, each one day in length.
Answer:A B D

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NO.17 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is printing the
Dimensions - Detail report. He is not clear about what the Include Dimensions field can be used for and
asks for your advice. So what do you reply to him?
A.The Include Dimensions field is used to preview dimension conflicts prior to running the report.
B.The Include Dimensions field is used to assign levels to the dimensions chosen to print on the report.
C.The Include Dimensions field is used to choose dimensions to include from the list of dimensions linked
to the Analysis View.
D.The Include Dimensions field is used to choose the dimensions to include from the list of all dimensions
set up in Microsoft Dynamics NAV.
Answer:B C

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NO.18 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There are two Application Method options on the Customer Card: Manual or
Apply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as
the Application Method, what happens?
A.The payment is automatically applied to the oldest of the customers open entries
B.A page opens where the oldest entry is selected; the user is able to select a different entry
C.A page opens where the oldest entry is selected; the user is not able to select a different entry.
D.When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automatically
applied to the oldest of the customers open entries.
Answer:A

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NO.19 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Payments
batch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date
field is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what the
Last Payment Date field on the batch job is used for?
A.The Last Payment Date field on the batch job is used to indicate the last time the batch job was run
B.The Last Payment Date field on the batch job is used to identify the last payment due date in the Vendor
Ledger Entries to include in the batch process
C.The Last Payment Date field on the batch job is used to display the Posting Date used the last time
checks were issued based on the Vendor Ledger Entries suggested by the batch process.
D.The Last Payment Date field on the batch job is used to display the contents of the Allow Posting To
Date field for the user running the batch process, ensuring that the user is able to post the entries
included in the batch process.
Answer:B

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NO.20 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. When you activate an Additional Reporting Currency (ACY) and convert the
existing G/L Entries to ACY, what exchange rate(s) are used?
A.All entries are converted using the LCY to ACY exchange rate that exists at the work date
B.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
oldest entry
C.All entries are converted using the LCY to ACY exchange rate for the date entered when you run the
batch job
D.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
earliest entry
Answer:A

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