MB5-700 Exam Questions
172 real MB5-700 exam questions with expert-verified answers and explanations. Page 4 of 4.
- Question #152
Which statement regarding bills of materials (BOM) is correct?
- Question #153
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...
- Question #154
Which statement regarding requirement calculations is true?
- Question #155
Which item types can be part of a Kit?
- Question #156
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?
- Question #157
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...
- Question #158
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...
- Question #159
Which two personalization actions can you make to the Role Center? (Each correct answer presents part of the solution. Choose two.)
- Question #160
Which two components will the content area of the Windows client display? (Each correct answer presents a complete solution. Choose two.)
- Question #161
You deployed Microsoft Dynamics NAV by using ClickOnce technology. You need to configure a new profile. What should you do first?
- Question #162
Which actions can be performed using the Navigation Pane? (Each correct answer presents a complete solution. Choose two.)
- Question #163
How often can a one-off customer be invoiced?
- Question #164
What factor decides the inventory status when purchase orders are created?
- Question #165
Which of the following addresses describes the types of addresses that can be set up for a customer?
- Question #166
You need to delete a general ledger account that has transactions posted against it. What should you do?
- Question #167
Which G/L accounts are included when running an exchange rate adjustment job in the G/L module?
- Question #168
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...
- Question #169
You need to specify a G/L account to use for sales invoice discounts and sales line discounts. Where should you enter this information?
- Question #170
You need to ensure that users enter a department code for General Ledger (G/L) account entries. Where can you configure this setting?
- Question #171
You need to change the field order in the general journal for a specific user. What should you do?
- Question #172
How many cost prices can you setup for an item in the Inventory table?
- Question #173
Which sales model involves automatically changing of the sales prices when the cost price is changed?