MB3-207 Exam
Great Plains 8.0 Project Managment&Accounting
- Exam Number/Code : MB3-207
- Exam Name : Great Plains 8.0 Project Managment&Accounting
- Questions and Answers : 299 Q&As
- Update Time: 2011-09-21
- Price:
$ 119.00$ 69.00
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Microsoft Microsoft Business Solutions MB3-207 exam braindumps questions and answers
Exam : MBS MB3-207
Title : Great Plains 8.0 Project Management&Accounting
1. When a new employee is added to the system, which type of information is automatically updated for any established Employee Rate Table?
A. No data is updated
B. Profit type
C. Profit percentage
D. Hourly rate and overhead
Answer: A
2. In the PA Employee Options window when Files Employee Expense is marked and Allow Vendor for Purchase Order is unmarked which of the following is most true?
A. Employee Expense transactions can be entered for the employee but, they will not post to Payables Management module.
B. These boxes have no bearing on either transaction type.
C. Employee Expense transactions can be entered for the employee, but Purchase Orders cannot be entered for the corresponding vendor.
D. The employee will not have a vendor record established in Payables Management but, they can still enter employee expenses.
Answer: C
3. In the Miscellaneous Log Setup window, the default profit type may come from which of the following options?
A. Budget
B. Contract
C. Cost Category
D. Miscellaneous
Answer: ACD
4. Labels for User Defined fields in the Project Setup - Label Options window are displayed in which of the following windows?
A. Inquiry windows
B. Master record windows
C. Transaction entry windows
D. They are not displayed unless added with Modifier.
Answer: B
5. Which of the following statements best describe the information used to create a Position Rate Table?
A. Each position can only be assigned to one profit type.
B. Each position can be used with multiple profit types.
C. Each position must be assigned to an employee and a profit type.
D. Each position may only be assigned to one employee and profit type.
Answer: B
6. Change Order tracking must be activated per____?
A. Project
B. Customer
C. Cost Category
D. Employee
Answer: A
7. How many billing cycles may be assigned to a project?
A. 1
B. 2
C. 5
D. Unlimited
Answer: D
8. Which setup option may NOT be changed after transactions have been either saved in a batch or posted?
A. Reporting period
B. Next document number
C. Default Profit Types from
D. Default Billing Note from
Answer: A
9. Which of the following must be set up before Miscellaneous and Equipment transactions can be entered in Project Accounting?
A. General Ledger accounts
B. Miscellaneous IDs and Equipment IDs
C. Rate Table
D. Overhead accounts
Answer: B
10. User setup options in Project Accounting may be used to restrict changes to the following information during cost or billing transaction entry?
A. Billing rate
B. Billing Type
C. Project Type
D. Billing Cycle ID
Answer: AB
11. How could you configure PA Purchasing Invoice setup to prevent the receiving of Purchase Orders at a cost other than what was listed on the original purchase order?
A. 0% Variance from PO Unit Cost and unmark the option to Allow receiving of unprinted PO.
B. 0% Variance from PO Unit Cost and unmark the option to Exceed Total Budget Cost.
C. 0% Variance from PO Unit Cost and unmark the option to Exceed PO Unit Cost.
D. There is no option available to prevent receipt of items at a cost other than the purchase cost.
Answer: C
12. Which of the following types of information may be copied from a project template?
A. Access List
B. Billing Cycle ID
C. Budgets
D. Unposted transactions
Answer: ABC
13. Which of the following statements is true regarding the Billing Format Setup window?
A. It's an easy way to format your invoices instead of using Report Writer.
B. I can group multiple billing invoice reports to be printed together.
C. I can specify which notes I want to print on an invoice.
D. It's not used for Project Accounting.
Answer: B
14. Which of the following best describes how the account sources under Setup - Project - Project are used?
A. They are not used.
B. To keep track of the accounts.
C. They are the General Ledger account sources for any project transactions.
D. They are default General Ledger account sources for new projects.
Answer: D
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