Wednesday 25 June 2014

About Microsoft MB3-701 Exam with Latest Materials

About Microsoft MB3-701 Exam with Latest Materials

Microsoft MB3-701 certification exam has become a very influential exam which can test computer skills.The certification of Microsoft certified engineers can help you to find a better job, so that you can easily become the IT white-collar worker,and get fat salary.

However, how can pass the Microsoft MB3-701 certification exam simple and smoothly? Pass4sure can help you solve this problem at any time.

Pass4sure is a site which providing materials of International IT Certification. Pass4sure can provide you with the best and latest exam resources.The training questions of Microsoft certification provided by Pass4sure are studied by the experienced IT experts who based on past exams. The hit rate of the questions is reached 99.9%, so it can help you pass the exam absolutely. Select Pass4sure, then you can prepare for your Microsoft MB3-701 exam at ease.

In order to facilitate candidates' learning, our IT experts have organized the MB3-701 exam questions and answers into exquisite PDF format. Before your purchase, you can try to download our demo of the MB3-701 exam questions and answers first. You will find that it is almost the same with the real MB3-701 exam. How it can be so precise? It is because that our IT specialists developed the material based on the candidates who have successfully passed the MB3-701 exam. And we are checking that whether the MB3-701 exam material is updated every day.

The MB3-701 study materials of Pass4sure aim at helping the candidates to strengthen their knowledge about Microsoft Dynamics GP 2013. As long as you earnestly study the MB3-701 certification exam materials which provided by our experts, you can pass the Microsoft Dynamics GP 2013 MB3-701 exam easily. In addition, we are also committed to one year of free updates and a full refund if you failed the exam.

Perhaps many people do not know what the Testing Engine is, in fact, it is a software that simulate the real exams' scenarios. It is installed on the Windows operating system, and running on the Java environment. You can use it any time to test your own MB3-701 simulation test scores. It boosts your confidence for MB3-701 real exam, and will help you remember the MB3-701 real exam's questions and answers that you will take part in.

The MB3-701 VCE Testing Engine developed by Pass4sure is different from the PDF format, but the content is the same. Both can be used as you like. Both of them can help you quickly master the knowledge about the Microsoft Dynamics GP 2013 certification exam, and will help you pass the MB3-701 real exam easily.

Microsoft Dynamics GP 2013 MB3-701 training materials contains the latest real exam questions and answers. It has a very comprehensive coverage of the exam knowledge, and is your best assistant to prepare for the exam. You only need to spend 20 to 30 hours to remember the exam content that we provided.

Pass4sure is the best choice for you, and also is the best protection to pass the Microsoft MB3-701 certification exam.

All the customers who purchased the Microsoft MB3-701 exam questions and answers will get the service of one year of free updates. We will make sure that your material always keep up to date. If the material has been updated, our website system will automatically send a message to inform you. With our exam questions and answers, if you still did not pass the exam, then as long as you provide us with the scan of authorized test centers (Prometric or VUE) transcript, we will full refund after the confirmation. We absolutely guarantee that you will have no losses.

Easy and convenient way to buy: Just two steps to complete your purchase, then we will send the product to your mailbox fast, and you only need to download the e-mail attachments.

Question NO: 1
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.

Answer: C,D
Explanation:
Ref:

Question NO: 2

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.

Answer: B,D
Explanation:
Ref:

Question NO: 3

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.

Answer: C,D

Question NO: 4

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.

Answer: A

Question NO: 5

Which setup is required to create salesperson records?

A. Vendors
B. National accounts
C. Sales territories
D. Employees

Answer: C

Question NO: 6

You enter a transaction in the Receivables module. You need to apply the entry to a Receivables document that was posted previously. Which two document types should you use? (Each correct answer presents a complete solution. (Choose two.)

A. Credit Memos
B. Warranties
C. Returns
D. Debit Memos

Answer: A,C
Explanation:
Ref: 

Question NO: 7
 
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-

Answer: A

Question NO: 8

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.

Answer: C

No comments:

Post a Comment