MB7-701 무료 덤프문제 온라인 액세스

What does the Adjust Exchange Rates batch job do in relation to customer records?

• A.It scans the open Customer Ledger Entry records and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.
• B.It scans the open Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
• C.It scans all Customer Ledger Entry records and creates a new Detailed Customer Ledger Entry that reflects the adjusted amount on the transaction.
• D.It scans the Customer Ledger Entry records before the batch job's Posting Date and posts the adjusted amounts to the Realized Gains Acc. and Realized Losses Acc. for the currency.

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

Which two options do you use to track the maintenance of fixed assets? (Each correct answer presents part of the solution. Choose two.)

• A.Under Maintenance and Warranty Date
• B.Under Maintenance and Repair Status Code
• C.Maintenance Vendor No. and Service Period
• D.Maintenance Vendor No. and Next Service Date

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?

• A.Create a different number series for each user.
• B.Create a separate journal template for each user, with each template having a different Source Code.
• C.Create a separate journal batch for each user.
• D.No additional configuration is required because each user's work is automatically isolated in Microsoft Dynamics NAV based on their User I

You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

• A.Request Limits
• B.Approval Limits
• C.Credit Limits
• D.No Limits