Which depreciation method should you assign to the depreciation book?
A fixed asset with a book value of $1000 is depreciated to an expected salvage value of
S100 in 48 time periods. The depreciation amount must be the same each period. Which
depreciation method should you assign to the depreciation book?
What steps should you take to post this transaction to the G/L entries and FA entries?
A company uses Microsoft Dynamics NAV Fixed Assets (FA) to keep track of gains and
losses when selling fixed assets. A fixed asset has a value of $800. You sell the asset for
$600. What steps should you take to post this transaction to the G/L entries and FA entries?
Which two statements about fixed assets insurance are true?
Which two statements about fixed assets insurance are true? (Each correct answer presents
a complete solution. Choose two.)
Which two options do you use to track the maintenance of fixed assets?
Which two options do you use to track the maintenance of fixed assets? (Each correct
answer presents part of the solution. Choose two.)
Where is the correct location to set up the depreciable basis?
A user posts a fixed asset (FA) appreciation of $20,000 on fixed asset X. The value of this
appreciation must also be taken into account o the next monthly depreciation calculation.
You need to ensure that the added value of fixed asset X is depreciated over time. You
enable Part of Depreciable Basis for the FA posting type Appreciation. Where is the correct
location to set up the depreciable basis?
Which FastTab do you use to add the posting group information?
You create a new customer.
You need to add posting group information.
Which FastTab do you use to add the posting group information?
Which calendar date is the result of this entry?
A user enters thl2 into a document date field. Which calendar date is the result of this entry?
You need to zoom in on the Item List page in the RoleTailored client so that you can view all available fields
You need to zoom in on the Item List page in the RoleTailored client so that you can view all
available fields and their values at the same time. What should you do?
What happens to the sales orders when you post the sales invoice?
You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
You use the Get Shipment Lines function on the sales invoice. What happens to the sales
orders when you post the sales invoice?
What should you do to remove these fields?
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?