MB5-700 Exam Questions

Which statement regarding bills of materials (BOM) is correct?

You need to find the purchase order and the sales order that include a specific batch number for a product. Which two reports can you print to achieve the goal? (Each correct answe...

Which statement regarding requirement calculations is true?

Which item types can be part of a Kit?

You need to ensure that you always have at least a ten-day supply of a product in stock at all times. On which form should you configure the safety margin information?

A company is running Microsoft Dynamics NAV and wants to modify a report that requires a developer license file. The company temporarily allows you to use a client computer with th...

From the Microsoft Dynamics NAV Development Environment, you open the Database Information window by clicking File, then clicking Database, and then clicking Information. What is t...

Which two personalization actions can you make to the Role Center? (Each correct answer presents part of the solution. Choose two.)

Which two components will the content area of the Windows client display? (Each correct answer presents a complete solution. Choose two.)

You deployed Microsoft Dynamics NAV by using ClickOnce technology. You need to configure a new profile. What should you do first?

Which actions can be performed using the Navigation Pane? (Each correct answer presents a complete solution. Choose two.)

How often can a one-off customer be invoiced?

What factor decides the inventory status when purchase orders are created?

Which of the following addresses describes the types of addresses that can be set up for a customer?

You need to delete a general ledger account that has transactions posted against it. What should you do?

Which G/L accounts are included when running an exchange rate adjustment job in the G/L module?

You receive ledger entries from a bank. You import the records to a general ledger journal that is configured to use the match functionality. Which fields in the ledger journals ma...

You need to specify a G/L account to use for sales invoice discounts and sales line discounts. Where should you enter this information?

You need to ensure that users enter a department code for General Ledger (G/L) account entries. Where can you configure this setting?

You need to change the field order in the general journal for a specific user. What should you do?

How many cost prices can you setup for an item in the Inventory table?

Which sales model involves automatically changing of the sales prices when the cost price is changed?