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Code d'Examen: MB5-700
Nom d'Examen: Microsoft (Microsoft Dynamics C5 2012 Application Consultant)
Questions et réponses: 75 Q&As

Code d'Examen: MB3-701
Nom d'Examen: Microsoft (Microsoft GP 2013 Financials)
Questions et réponses: 75 Q&As

Code d'Examen: 074-344
Nom d'Examen: Microsoft (Managing Programs and Projects with Project Server 2013)
Questions et réponses: 97 Q&As

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NO.1 The Microsoft Dynamics C5 application is installed in a network domain environment
You need to add a user to the application.
Which syntax should you use when specifying the user name?
A. domain@username
B. domain/username
C. domain\username
D. domain.username
Answer: C

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NO.2 You use the Report generator to create a report that includes the name and email address of
alt customers.
Which field type should you specify for the customer name and email address?
A. DB
B. REAL
C. BLANK
D. STR
Answer: A

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NO.3 Which command will launch the Microsoft Dynamics C5 native application and display the
c5Menu.OWN menu?
A. C5W32.exe -mOWN
B. C5W32.exe/OWN
C. C5W32.exe -menuOWN
D. C5W32.exe -OWNmenu
Answer: C

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NO.4 What does the 5HIFT+ALT+F4 keyboard shortcut do in the customer table?
A. Finds the customer who has received a certain invoice number
B. Filters the records in the customer table
C. Jumps to the Search for field where you can enter search criteria
D. Finds one or more customers by using name or search name
Answer: A

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NO.5 To which two applications can reports be printed by using the Print20ffice functionality? (Each
correct answer presents a complete solution. Choose two.)
A. Microsoft PowerPoint
B. Microsoft Publisher
C. Microsoft OneNote
D. Microsoft Word
E. Microsoft Access
F. Microsoft Excel
Answer: D,F

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Explanation:
Word, Excel, and PDF format.

NO.6 Which statement about the Print2Office functionality is true?
A. Only invoices and credit notes can be sent as PDF attachments to email messages.
B. Reports cannot be sent as PDF attachments to email messages.
C. Only reports saved in the Invoice/ Document journals on customers and vendors can besentas
PDF attachments to email messages.
D. All reports can be sent as PDF attachments to email messages.
Answer: A

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NO.7 A report definition includes a range of values for four table fields. It also specifies four table
fields in the Sort dialog.
The value of the Level field is set to 2.
When are subtotals calculated in the report?
A. Each time the value of the second sort field changes
B. Each time the value of the second table field changes
C. Each time the value of the first and second sort fields change
D. Each time the value of the first and second table fields change
Answer: C

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NO.8 Which statement about modifying the appearance of the main menus is true?
A. You can add or delete both custom and built-in rows and columns.
B. You can add or delete only custom rows.
C. You can add or delete only custom columns.
D. You can add only custom rows or columns. You can delete only custom rows and columns.
Answer: D

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Exam Code: MB3-701
Exam Name: Microsoft (Microsoft GP 2013 Financials)
Guaranteed success with practice guides, No help, Full refund!
75 Questions and Answers
Updated: 2013-12-29

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NO.1 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

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Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

NO.2 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

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NO.3 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

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NO.4 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

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NO.5 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

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Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

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

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Explanation:
Ref: https://community.dynamics.com/gp/f/ 32 /p/106116 / 207506.aspx#.Uf-Fz0HvvUl

NO.7 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

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NO.8 Which setup is required to create salesperson records?
A. Vendors
B. National accounts
C. Sales territories
D. Employees
Answer: C

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Code d'Examen: MB3-701
Nom d'Examen: Microsoft (Microsoft GP 2013 Financials)
Questions et réponses: 75 Q&As

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NO.1 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

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NO.2 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

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NO.3 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

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Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

NO.4 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

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NO.5 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

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Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/

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

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Explanation:
Ref: https://community.dynamics.com/gp/f/ 32 /p/106116 / 207506.aspx#.Uf-Fz0HvvUl

NO.7 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

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NO.8 Which setup is required to create salesperson records?
A. Vendors
B. National accounts
C. Sales territories
D. Employees
Answer: C

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