Online Access Free MB7-701 Exam Questions

You create a sales quote, your customer accepts the quote, and you convert the quote to an order. Which statement is true?

• A.The new order's Document Date and Order Date are the same as the work date. The order lines are updated with the unit prices from the item cards.
• B.The new order keeps the Document Date from the quote, and the Order Date is the same as the work date. The order lines are not updated with the unit prices from the item cards.
• C.The new order keeps the Document Date from the quote. The order lines are updated with the unit prices from the item cards.
• D.The new order keeps the Document Date from the quote, and the Order Date is the same as the Document Date from the quote. The order lines are not updated with the unit prices from the item cards.

You need to record maintenance costs using the fixed asset journal. Which field should you set?

• A.Next Service Date
• B.FA Posting Type
• C.Maintenance Vendor No
• D.Under Maintenance

When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice.
You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually.
What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)

• A.Lines that are entered manually are not accepted on a purchase invoice based on an associated purchase order.
• B.It prevents the items from being received again, creating double stock, when posting the invoice.
• C.It is the only way to add the packing slip number to the invoice lines.
• D.It enables the user to check immediately whether the invoiced items have all been received completely and if they have been invoiced.

A customer is using the default sales order Role Center profile.
In the ribbon, the sales invoice is displayed as a large icon and the sales order as a small icon.
The user needs to display the sales order icon as a large icon.
What should you tell the user to do?

• A.Right-click the ribbon, click Customize Ribbon, click Sales Order, and select the large icon size.
• B.Right-click the ribbon, click Sales Order, and select the large icon size.
• C.The user cannot change the icon size in the RoleTailored client, but can do this in the Microsoft Dynamics NAV Development Environment.
• D.The user cannot change the icon size since this requires administrator rights.

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?

• A.Straight-Line
• B.DB2/SL
• C.Declining-Balance 1
• D.Half-Year Convention