Your client uses a dimension named ITEM CLASS with different dimension values to define
different types of items on sales postings. You need to modify the dimension settings so that
sales-related ledger entries contain information on the type of item sold. Which two actions
should you perform? (Each correct answer presents part of the solution. Choose two.)

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?

Which statement about the reason code on a sales credit memo is true?

A G/L account is used in a customer posting group. Which statement is correct?

When posting a sales order, a user receives the following error message: “COGS Account
must have a unique value in General Posting Setup: Gen.Bus.Posting Group=NATJONAL,
Gen. Prod. Posting Group=RETAIL. It cannot be zero or empty.” You need to resolve the
error message by adding a ledger account number in the COGS Account field. Which page
should you use?

Users in the accounting department can enter journal data at the same time into Microsoft
Dynamics NAV. How do you ensure that each user’s work is isolated from other users during
data entry?

You need to set a purchase quote limit for an employee. Which Limit Type should you select
in the Approval 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 company has users that have only infrequent access to Microsoft Dynamics NAV. These
users bring their own laptops, which are not part of the client network. These users have not
been added to Active Directory. You need to set up authentication for these users. Which
type of user authentication should you use?

How do you create a new fiscal year with 12 monthly accounting periods by using the
Accounting Periods window?