MB3-413 Exam
GP 9.0 Project Series
- Exam Number/Code : MB3-413
- Exam Name : GP 9.0 Project Series
- Questions and Answers : 300 Q&As
- Update Time: 2011-09-21
- Price:
$ 119.00$ 69.00
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Microsoft Microsoft Business Solutions MB3-413 exam braindumps questions and answers
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Exam : Microsoft MB3-413
Title : GP 9.0 Project Series
1. 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
2. In the Miscellaneous Log Setup window, the default profit type may come from which of the following options? Choose the 3 that apply.
A. Budget
B. Contract
C. Cost Category
D. Miscellaneous
Answer: ACD
3. 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 automatically updated
B. Profit type
C. Profit percentage
D. Hourly rate and overhead
Answer: A
4. Which window determines how the periods are configured in the periodic budget window?
A. System Setup
B. Project Setup
C. Account Format Setup
D. Fiscal Period Setup
Answer: D
5. 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
6. Fill in the blank. Change Order tracking must be activated per____?
A. Project
B. Customer
C. Cost Category
D. Employee
Answer: A
7. Revenue is recognized based on percentage of completion for which of the following accounting methods?
A. When Billed and Completed
B. When Performed and When Billed
C. Effort-Expended and Cost-to-Cost
D. Cost-to-Cost, Effort-Expended, and Completed
Answer: C
8. What are the two places rate tables can be assigned?
A. Project and Budget
B. Project and Customer
C. Contract and Budget
D. Billing Setup and Timesheet Setup
Answer: A
9. 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
10. When posting transactions to Payroll from Project Accounting, which of the following setup options must be marked?
A. Default unit costs from budget
B. Use pay codes for unit cost
C. Default unit costs from employee
D. Default profit type from employee
Answer: B
11. Since Project Accounting uses the Dynamics GP Purchase Order Processing module to manage purchasing transactions, which of the following is true?
A. There are no implications as a result of this relationship.
B. If Project Accounting is installed all users must use the Project version of the purchase transaction windows.
C. To view the Project button to the Purchasing Setup window users must be granted access to the Alternate Dynamics GP window for Purchasing Setup.
D. Purchasing transactions must be entered for projects whenever the Project Accounting purchase transaction entry windows are enabled.
Answer: C
12. 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 Dynamics GP Modifier.
Answer: B
13. Which of the following types of information may be copied from a project template? Choose the 3 that apply.
A. Access List
B. Billing Cycle ID
C. Budgets
D. Unposted transactions
Answer: ABC
14. 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
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