Les produits de Pass4Test sont préparés pour le test Certification Microsoft MB3-701, y compris les formations et les informations ciblées au test Microsoft MB3-701. D'ailleurs, la Q&A de Pass4Test qui est impressionnée par la grande couverture des questions et la haute précision des réponses vous permet à réussir le test avec une haute note.
Vous pouvez télécharger tout d'abord une partie de Q&A Certification Microsoft MB3-701 pour tester si Pass4Test est vraiment professionnel. Nous pouvons vous aider à réussir 100% le test Microsoft MB3-701. Si malheureusement, vous ratez le test, votre argent sera 100% rendu.
Maintenant, beaucoup de professionnels IT prennent un même point de vue que le test Microsoft MB3-701 est le tremplin à surmonter la pointe de l'Industrie IT. Beaucoup de professionnels IT mettent les yeux au test Certification Microsoft MB3-701.
Le temps est tellement précieux dans cette société que une bonn façon de se former avant le test Microsoft MB3-701 est très important. Pass4Test fait tous efforts à assurer tous les candidats à réussir le test. Aussi, un an de mise à jour est gratuite pour vous. Si vous ne passez pas le test, votre argent sera tout rendu.
Code d'Examen: MB3-701
Nom d'Examen: Microsoft (Microsoft GP 2013 Financials)
Questions et réponses: 75 Q&As
MB3-701 Démo gratuit à télécharger: http://www.pass4test.fr/MB3-701.html
NO.1 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
Microsoft examen MB3-701 MB3-701
NO.2 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
certification Microsoft MB3-701 examen MB3-701 MB3-701 MB3-701
Explanation:
Ref:
http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn
amics-gp/
NO.3 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
Microsoft examen certification MB3-701 certification MB3-701
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
certification Microsoft certification MB3-701 certification MB3-701
NO.5 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
certification Microsoft MB3-701 MB3-701
NO.6 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
Microsoft examen MB3-701 examen MB3-701 certification MB3-701 MB3-701
NO.7 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
Microsoft MB3-701 MB3-701 examen MB3-701 examen MB3-701 MB3-701
Explanation:
Ref: https://community.dynamics.com/gp/f/ 32 /p/106116 / 207506.aspx#.Uf-Fz0HvvUl
NO.8 Which setup is required to create salesperson records?
A. Vendors
B. National accounts
C. Sales territories
D. Employees
Answer: C
Microsoft examen MB3-701 certification MB3-701 MB3-701 MB3-701 MB3-701
Pass4Test a de formations plus nouvelles pour le test Microsoft MB3-701. Les experts dans l'industrie IT de Pass4Test profitant leurs expériences et connaissances professionnelles à lancer les Q&As plus chaudes pour faciliter la préparation du test Microsoft MB3-701 à tous les candidats qui nous choisissent. L'importance de Certification Microsoft MB3-701 est de plus en plus claire, c'est aussi pourquoi il y a de plus en plus de gens qui ont envie de participer ce test. Parmi tous ces candidats, pas mal de gens ont réussi grâce à Pass4Test. Ces feedbacks peuvent bien prouver nos produits essentiels pour votre réussite de test Certification.
没有评论:
发表评论