Product Description
Exam Number/Code: MB3-207
Exam name: Great Plains 8.0 Project Managment&Accounting
MB3-207 test is the important of Microsoft certifaction. Only you pass the MB3-207 exam you could have the chance to get Microsoft certifaction. To help examinee, Exambible publish the Questions and Answers about MB3-207 exam. And the 299 simulation exam are all designed by expert from Exambible. Examinees could have an enough prepare by these simulation exercises and pass the MB3-207 test successfully.
Exambible also provide free MB3-207 Demo, examinees can download and use before buying MB3-207 Q&As, then decide if they need to purchase.
More Microsoft Microsoft Business Solutions Resources
Recommended Microsoft exams
- Microsoft 70-552C++ exam: MCAD Skills to MCPD Wdws Dvlpr by Using MS.NET Frmwk
- Microsoft 70-350 exam: MCSE 2003 Implementing Microsoft Internet Security and Acceleration (ISA) Server 2004
- Microsoft MB4-641 exam: SL 7.0 Tools for VB
- Microsoft MB6-502 exam: AX 4.0 Product Builder
- Microsoft 70-549CSharp exam: PRO:Design & Develop Enterprise Appl by Using MS.NET Frmwk
- Microsoft 70-554(VB) exam: UPGRADE:MCSD MS.NET Skills to MCPD Entpse App Dvlpr Pt2
- Microsoft MB3-210 exam: Great Plains 8.0 Report Writer
- Microsoft 70-226 exam: MCSE Designing Highly Available Web Solutions with Microsoft Windows 2000 Server Technologies
- Microsoft MB5-625 exam: C5 4.0 Project
- Microsoft 70-542(VB) exam: MS Office SharePoint Server 2007.Application Development
- Microsoft 70-536(ChineseC) exam: TS:MS.NET Framework 2.0-Application Develop Foundation
- Microsoft 70-569 exam: Upgrade: Transition your MCPD Enterprise Application Developer Skills to MCPD Enterprise Applications Developer 3.5, Par
Microsoft Microsoft Business Solutions MB3-207 Web Demo
This webdemo is just a demo data, only for reference and learning, there is no other purposes.
1. 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
2.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
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 updated
B. Profit type
C. Profit percentage
D. Hourly rate and overhead
Answer: A
4. 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
5. 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
6. 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
7. 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
8. 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
