Microsoft MB7-515 Exam Details & Actual Exam Questions

  • Exam Code/Number: MB7-515
  • Exam Name/Title: NAV 5.0 Financials
  • Certification Provider: Microsoft
  • Corresponding Certification: Microsoft Business Solutions
  • Exam Questions: 210
  • Updated On: Aug,28 2026
  • Certification Level: Specialist

Microsoft NAV 5.0 Financials Exam Questions

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Microsoft MB7-515 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics NAV 5.0 Financials
Exam Number:MB7-515
Exam Format:Scenario-based Questions, Multiple Choice
Related Certifications:Microsoft Certified Technology Specialist: Microsoft Dynamics NAV 5.0 Financials
Microsoft Certified IT Professional: Applications for Microsoft Dynamics NAV (required exam)
Certificate Validity Period:Retired
Available Languages:English
Sample Questions:Microsoft MB7-515 Sample Questions
Exam Way:Pearson VUE/Prometric authorized testing centers (historical). The exam has been retired and is no longer available for registration.
Pre Condition:No formal prerequisite for the individual specialist exam. Historically, MB7-515 served as the required Financials exam toward the Microsoft Certified IT Professional: Applications for Microsoft Dynamics NAV certification when combined with additional elective exams.
Official Syllabus URL:https://learn.microsoft.com/

Microsoft MB7-515 Exam Syllabus Topics:

SectionObjectives
Fixed Assets- Asset Management
  • 1. Depreciation
  • 2. Disposal
  • 3. Asset Acquisition
Accounts Receivable- Customer Management
  • 1. Reminder and Finance Charges
  • 2. Sales Invoices
  • 3. Customer Payments
  • 4. Customer Cards
Accounts Payable- Vendor Management
  • 1. Purchase Invoices
  • 2. Payment Journals
  • 3. Vendor Cards
  • 4. Vendor Payments
General Ledger Operations- General Journal Processing
  • 1. Recurring Journals
  • 2. Reversals
  • 3. Journal Entries
Period-End and Financial Reporting- Financial Closing
  • 1. Closing Periods
  • 2. Financial Statements
  • 3. Analysis and Reporting
  • 4. Trial Balance
Financial Setup- General Ledger Setup
  • 1. Posting Groups
  • 2. Dimensions
  • 3. Number Series
  • 4. Chart of Accounts
Cash and Bank Management- Bank Operations
  • 1. Bank Reconciliation
  • 2. Bank Accounts
  • 3. Cash Management
VAT and Tax Processing- Tax Configuration
  • 1. VAT Posting Setup
  • 2. VAT Reporting
  • 3. VAT Calculation


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