pass4sure microsoft MB3-216 v2.83

Great Plains 8.0 Financials : MB3-216 Exam

Exam Number/Code: MB3-216
Exam Name: Great Plains 8.0 Financials
VUE Code: GP-80-216
Questions Type: Multiple choice,
Real Exam Question Numbers: 100 questions
Passing Scores: 80%
Exam Language(s): English Spanish

“Great Plains 8.0 Financials”, also known as MB3-216 exam, is a Microsoft certification.
Preparing for the MB3-216 exam? Searching MB3-216 Test Questions, MB3-216 Practice Exam, MB3-216 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 300 Q&As to your MB3-216 Exam preparation. In the MB3-216 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:

If the shipping method is pickup, which tax schedule will appear by default on a
Receivables transaction?

A. The tax schedule assigned in Receivables Management Setup
B. The tax schedule assigned to the company C. The tax schedule assigned to the customer D. The tax schedule assigned to the item

Answer: B

QUESTION 2:

Which type of accounts can be used as breakdown accounts when you set up a variable allocation account?

A. Posting Accounts
B. Other Variable Allocation Accounts
C. Unit Accounts
D. Fixed Allocation Accounts

Answer: A,C

QUESTION 3:

It is September 6 and you want to print a report showing the Payables Management balance as of August 31. Which report should you print?

A. Vendor Period Analysis
B. Historical Aged Trial Balance
C. Vendor Financial Summary
D. Transaction History Summary

Answer: B

QUESTION 4:

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Which of the following statements are true about scheduled payments in
Receivables Management?

A. Interest can be calculated using simple or compound methods
B. Scheduled payments must be entered in a batch
C. Only one scheduled payment transaction can exist for each customer
D. An invoice must be posted prior to creating the scheduled payment

Answer: A,D

QUESTION 5:

How should a check be voided that was incorrectly entered in Payables
Management?

A. Update the check amount when reconciling the checkbook and it will automatically update both Bank Reconciliation and Payables. Management.
B. Void the check payment in Payables Management and it will automatically update
Bank Reconciliation.
C. Void the check payment in both Payables Management and in Bank Reconciliation to update both modules correctly.
D. Void the check in Bank Reconciliation and it will automatically update Payables
Management. Answer: B
QUESTION 6:

An intercompany transaction is entered in Payables Management. When will this information be sent over to the destination company?

A. When the transaction is saved in a batch in General Ledger
B. When the transaction is posted in Payables Management
C. When the transaction is posted in General Ledger
D. When the transaction is saved in a batch in Payables Management

Answer: C

QUESTION 7:
How does the integration from Purchase Order Processing by Receipt Line work? A. By marking the line item as a Capital Item when the item is received
B. By changing the account number on the PURCH type distribution line to a trigger
account
C. By marking the Capital Item checkbox in Item Maintenance
D. By changing the account number on the PURCH type distribution line to a Fixed
Assets Purchase Posting Account

Answer: A

QUESTION 8:

Which transaction type will have no affect on a customer balance?

A. Service
B. Debit Memo
C. Warranty
D. Credit Memo

Answer: C

QUESTION 9:

How can you print a detailed Trial Balance from General Ledger and a Historical
Aged Trial Balance from Payables Management in a single step?

A. Add each report group to the purchasing routines checklist
B. Add each report to a combined group
C. Add each report option to a custom report
D. Add each report option to a report group

Answer: B

QUESTION 10:

Which of the following statements are true about allocation accounts?

A. Transactions using allocation accounts can be entered in other modules such as
Payables Management and Receivables Management. B. Allocation accounts never have a balance.
C. Variable allocation accounts will have a balance at the end of each period.
D. A trial balance report will show the amount posted to the allocation account and the same amount being credited to the distribution accounts.

Answer: A,B

QUESTION 11:

What methods are possible for calculating commissions in Receivables
Management?

A. Percent of Sales
B. Percent of Gross Profit C. Percent of Total Invoice D. Fixed Amount

Answer: A,C

pass4sure MB3-216

Questions and Answers : 300 Q&As
Updated: 2008-2-11
Market Price: $159.99
Member Price: $125.99
MBS [ MB3-216 ]Great Plains 8.0 Financials is one of the newest released exams for Microsoft Business Solutions Certificates. MB3-216 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 Financials.

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