pass4sure microsoft MB3-209 v2.13

Great Plains 8.0 Inventory&Order Processing : MB3-209 Exazm

Exam Number/Code: MB3-209
Exam Name: Great Plains 8.0 Inventory&Order Processing
VUE Code: GP-80-209
Questions Type: Multiple choice,
Real Exam Question Numbers: 70 questions
Passing Scores: 70%
Exam Language(s): English Spanish

“Great Plains 8.0 Inventory&Order Processing”, also known as MB3-209 exam, is a Microsoft certification.
Preparing for the MB3-209 exam? Searching MB3-209 Test Questions, MB3-209 Practice Exam, MB3-209 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 210 Q&As to your MB3-209 Exam preparation. In the MB3-209 exam resources, you will cover every field and category in Microsoft Business Solutions helping to ready you for your successful Microsoft Certification.

This certification helps demonstrate your proficiency in one module of Microsoft Dynamics GP. You must pass a single certification exam to earn your certification in Microsoft Certified Business Management Solutions Specialist for Microsoft Dynamics GP.

• Learn about Microsoft Dynamics GP

If you are ready to take a certification exam, visit Prometric to register.

• Register to take a certification exam (Prometric.com)

For more information about certifications, or to prepare for a certification exam, review the following preparation guides.

Field Service preparation guide

• Microsoft Certified Business Management Solutions Specialist – Field Service in Microsoft Dynamics GP 9.0

Financials preparation guide

• Microsoft Certified Business Management Solutions Specialist – Financials in Microsoft Dynamics GP 10.0
• Microsoft Certified Business Management Solutions Specialist – Financials in Microsoft Dynamics GP 9.0

Human Resources and Payroll (United States) preparation guide

• Microsoft Certified Business Management Solutions Specialist – Human Resources with Payroll in Microsoft Dynamics GP 10.0

Installation and Configuration preparation guide

• Microsoft Certified Business Management Solutions Specialist – Installation and Configuration in Microsoft Dynamics GP 10.0
• Microsoft Certified Business Management Solutions Specialist – Installation and Configuration in Microsoft Dynamics GP 9.0

Integration Manager preparation guide

• Microsoft Certified Business Management Solutions Specialist – Integration Manager in Microsoft Dynamics GP 10.0
• Microsoft Certified Business Management Solutions Specialist – Integration Manager in Microsoft Dynamics GP 9.0

Inventory and Order Processing preparation guide

• Microsoft Certified Business Management Solutions Specialist – Inventory and Order Processing in Microsoft Dynamics GP 10.0
• Microsoft Certified Business Management Solutions Specialist – Inventory and Order Processing in Microsoft Dynamics GP 9.0

Modifier with VBA preparation guide

• Microsoft Certified Business Management Solutions Specialist – Modifier with VBA in Microsoft Dynamics GP 9.0

Project Series preparation guide

• Microsoft Certified Business Management Solutions Specialist – Project Series in Microsoft Dynamics GP 10.0
• Microsoft Certified Business Management Solutions Specialist – Project Series in Microsoft Dynamics GP 9.0

Report Writer preparation guide

• Microsoft Certified Business Management Solutions Specialist – Report Writer in Microsoft Dynamics GP 9.0

FRx preparation guide

• Microsoft Certified Business Management Solutions Specialist – Microsoft FRx 6.7 Reporting Design
QUESTION 1
Which of the following fields are required when creating an item? Mark all that apply.

A. U of M Schedule B. Item Description C. Price Group
D. Default Accounts

Answer: A,B

QUESTION 2
In which of the following situations can a purchase order be created in the Sales
Transaction Entry window? Mark all that apply.

A. An item on an order has a quantity to back order
B. An item is defined as a drop-ship item on an order
C. An item hasn’t been allocated yet on an order
D. An item exists on a back order document

Answer: A,B,D

QUESTION 3
When activating Purchase Order Commitments in the PO Enhancements window, how many budget IDs can be used for each year to verify that the purchase is not over budget?

A. 4
B. 1
C. 3
D. 2

Answer: B

QUESTION 4
Which of the following is a characteristic of an expired quote?

A. The system will issue a warning that the quote is expired, but can still be transferred to
an order or invoice.
B. The quote amount will be increased by a percentage defined in Sales Order Processing
Setup.
C. The quote is automatically removed from the Sales Transaction Entry window. D. The quote cannot be transferred to an order or invoice.

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Answer: D

QUESTION 5
What setups are required in other modules prior to using Sales Order Processing? Mark all that apply.

A. Account Numbers in General Ledger
B. Items in Inventory
C. Setup in Purchase Order
D. Customers in Receivables Management

Answer: A,B,D

QUESTION 6
For this sale only, the customer would like the goods shipped to a “one time only” address. If the address hasn’t been created what is the most efficient way to change the “Ship To” address for this document only?

A. With the document open in Sales Transaction entry, change the default site ID.
B. With the document open in Sales Transaction entry, open the customer expansion button, zoom back to the customer master “Ship To” address and change the address.
C. With the document open in Sales Transaction entry, open the customer expansion button and select another existing address ID on the “Ship To” field.
D. With the document open in Sales Transaction entry, open the customer expansion button and change the address under the “Ship To” address expansion button.

Answer: D

QUESTION 7
Which of the following are valid transactions in the Item Transfer Entry window? Mark all that apply.

A. Item transferred from Inventory to Bill of Material for manufacturing
B. Item transferred from the NORTH site to the SOUTH site
C. Item transferred from the NORTH site, with a quantity status of On-Hand, to the
SOUTH site, with a quantity status of Damaged
D. Item transferred from a quantity status of On-Hand to Damaged

Answer: B,C,D

QUESTION 8
A item is entered on a quote with the following quantities: Qty Quoted: 10, Qty to Invoice: 0, Qty to Order: 10. What is the result when transferring the quote to an invoice?

A. An order is created for 10 items.
B. An invoice is created for 10 items.

C. The quote remains with 0 items.
D. The quote remains with 10 items. Answer: D
QUESTION 9
You can enter Purchase Order Processing returns against which of the following?

A. Cancelled Purchase Orders B. On- Hold Purchase Orders C. Drop-ship Purchase Orders D. Inventory receipts

Answer: D

QUESTION 10
Which of the following are item types? Mark all that apply.

A. Sales Inventory
B. Flat Fee
C. Finished Good
D. Kit

Answer: A,B,D

QUESTION 11
Which of the following distributions default when entering an invoice against a standard purchase order?

A. Accrued Purchases and Purchase Price Variance
B. Accrued Purchases and Accounts Payable
C. Inventory and Accounts Payable
D. Inventory and Accrued Purchases

Answer: B

QUESTION 12
How does an adjustment made to an item cost in the Inventory Adjust Costs window affect Inventory and General Ledger?

A. Updates the item cost in Inventory and posts an adjustment to General Ledger
B. Doesn’t update the item cost in Inventory or post an adjustment to General Ledger
C. Doesn’t update the item cost in Inventory, but will post an adjustment to General
Ledger
D. Updates the item cost in Inventory, but won post an adjustment to General Ledger

pass4sure MB3-209

Questions and Answers : 210 Q&As
Updated: 2008-2-11
Market Price: $159.99
Member Price: $125.99
MBS [ MB3-209 ]Great Plains 8.0 Inventory and Order Processing is one of the newest released exams for Microsoft Business Solutions Certificates. MB3-209 Pass4sure build the questions pool immediately after got the news from Microsoft Business Solutions provider, so candicates will get the latest material for preparing this exam from pass4sure. The candidate who successfully passed this exam indicates that he has mastered the knowledge and skills of Great Plains 8.0 Inventory and Order Processing

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