Microsoft
Exam Name: Microsoft Dynamics GP 2013 Financials
Exam code: MB3-701
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One of the most
essential means on how you can prepare for Microsoft
Dynamics GP
2013 Financials exam is by acquiring the right MB3-701 study materials. This is
essential for the reason that not getting the right study materials will not
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wrong study material will just waste your time and money. Some of the common
forms of the MB3-701 PDF study material are
pdf, CDs and books as well as other journals. As there are numerous Microsoft Dynamics GP 2013 Financials materials
available out there, be sure to acquire the right one that offers you the most
recent and applicable MB3-701 materials.
It would be best if you can get some MB3-701
samples because getting sample will able to help you determine if the Microsoft
materials you have are designed or intended with the certification you wish to
obtain.
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Question:
1
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Which condition must be met in order to void a
receivables cash receipt?
A. The cash receipt must be in the open file.
B. The cash receipt must be fully applied to one or
more invoices.
C. The cash receipt must not be posted.
D. The cash receipt must be on hold-
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Answer: A
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Question:
2
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Which is true when you create a refund check?
A. You must set up a customer/vendor relationship.
B. You must place the Sales document to be refunded on
hold.
C. You can only create a refund check to the parent
company if the customer is part of a National Account.
D. You must set up customer Electronic Funds Transfer
(EFT) information in the Customer Card.
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Answer: A
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Question:
3
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What is the effect of placing a customer record on
hold?
A. The customer record is inactivated automatically.
B. You can enter only customer payments for that
customer.
C. A warning message appears when you enter a new
sales transaction.
D. You cannot post new transactions for that customer.
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Answer: C
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Question:
4
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Which two processes can you perform in Paid Sales
Transaction Removal? (Each correct answer presents part of the solution, Choose
two.)
A. Delete inactive customers.
B. Transfer sales commissions to employees.
C. Consolidate balance forward accounts.
D. Transfer fully applied transactions to history.
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Answer: C,D
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Question:
5
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You need finance charges to appear on customer
statements. What should you do? (Each correct answer presents part of the
solution. Choose two.)
A. Run the receivables aging process.
B. Post the receivables finance charge batch.
C. Reconcile the outstanding document amounts.
D. Run the assess finance charge process.
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Answer: B,C
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Question:
6
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You set up a National Account. Which two are true?
(Each correct answer presents part of the solution. Choose two.)
A. Individual sales summary and demographic
information about both the parent customer and the associated child customers
are retained in Dynamics tables.
B. You can combine all sales transaction activity for
both the parent customer and associated child customers into one statement.
C. You can enter a cash receipt for the child customer
and apply the receipt to the parent customer.
D. If you delete the parent customer, the associated
child customers are deleted also.
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Answer: C,D
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