pass4sure microsoft MB3-408 v2.83

GP 9.0 Inventory & Order Processing : MB3-408 Exam

Exam Number/Code: MB3-408
Exam Name: GP 9.0 Inventory & Order Processing
VUE Code: GP 90-408
Questions Type: Multiple choice,
Real Exam Question Numbers: 75 questions
Passing Scores: 80%
Exam Language(s): English

“GP 9.0 Inventory & Order Processing”, also known as MB3-408 exam, is a Microsoft certification.
Preparing for the MB3-408 exam? Searching MB3-408 Test Questions, MB3-408 Practice Exam, MB3-408 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 225 questions to your MB3-408 Exam preparation. In the MB3-408 exam resources, you will cover every field and category in Microsoft Business Solutions helping to ready you for your successful Microsoft Certification.
Exam topics covered
The following list includes the topic areas covered on this exam. The percentage indicates the portion of the exam that addresses a particular skill.

• Inventory Control (33 percent)
Inventory Integration
Item Setup and Maintenance
Transaction Entry
Stock Count Setup and Processes
Inventory Control Utilities
Inventory Year-End Close
Multi-Bin Functionality

• Purchase Order Processing (33 percent)
Purchase Order Processing Integration
Purchase Order Entry
Shipment and Invoice Transaction Entry
Cost Variances
POP to SOP Integration
Purchase Order Enhancements: Commitments and Approvals
Landed Costs
Purchase Order (PO) Generator

• • Sales Order Processing (34 percent)
Sales Order Processing Integration
General Sales Order Processing Setup (includes specific setup for Quotes, Orders, Back Orders, Invoices, and Returns)
Transaction Entry (includes Quotes, Orders, Back Orders, Invoices, and Returns)
SOP to POP Integration

Audience profile
Individuals who want to obtain a certification on Microsoft Dynamics GP 9.0 Inventory and Order Processing should take this exam.

Credit toward certification
When you pass this exam, you earn credit toward the following certifications:

• Microsoft Certified Business Management Solutions Specialist
• Microsoft Certified Business Management Solutions Professional – Applications for Microsoft Dynamics GP
• Microsoft Certified Business Management Solutions Professional – Installation and Configuration for Microsoft Dynamics GP
Preparation tools and resources
In addition to your hands-on experience working with the product, we highly recommend that you use the following tools and training to help you prepare for this exam.

E-Learning courses for this exam

• Collection 8512: Inventory in Microsoft Dynamics GP 9.0
• Collection 8513: Purchase Order Processing in Microsoft Dynamics GP 9.0
• Collection 8514: Sales Order Processing in Microsoft Dynamics GP 9.0

Training materials for this exam

Training materials for Microsoft Dynamics can be ordered through your local partner.

• Course 8512: Inventory in Microsoft Dynamics GP 9.0

• Course 8513: Purchase Order Processing in Microsoft Dynamics GP 9.0

• Course 8514: Sales Order Processing in Microsoft Dynamics GP 9.0

Classroom training for this exam

• Course 8512: Inventory in Microsoft Dynamics GP 9.0
• Course 8513: Purchase Order Processing in Microsoft Dynamics GP 9.0
• Course 8514: Sales Order Processing in Microsoft Dynamics GP 9.0

Supplemental learning resources

• Inventory Control, Purchase Order Processing, and Sales Order Processing online manuals and tutorials found in online Help within the Microsoft Dynamics GP product

Additional skills recommended

• General working knowledge of receivables management, payables management, and general ledger

Microsoft online resources

• MSDN: The Microsoft Developer Network (MSDN) is a reference for developers that features code samples, technical articles, newsgroups, chats, and more.

• Training and certification newsgroups: There is a newsgroup for every Microsoft certification. By participating in the ongoing dialogue, you take advantage of a unique opportunity to exchange ideas with and ask questions of others, including more than 750 Microsoft Most Valuable Professionals (MVPs) worldwide.

Skills being measured
This certification exam measures your ability to do the following:

• Understand and articulate how to set up and use the modules in the Inventory and Order Processing series for Microsoft Dynamics GP 9.0, including sales order processing, purchase order processing, purchase order enhancements, and inventory control.

Exam specifics
Time requirements and questions

• 90 minutes to complete the exam

• 75 questions, with a passing rate of 80 percent

• Multiple choice and multiple answer questions

Registration

• Register now (Prometric.com)

QUESTION 1:
Which report is used to determine how current inventory is valued?

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A. Inventory Setup Report
B. Inventory List Report
C. Inventory Analysis Report
D. Stock Status Report

Answer: D

QUESTION 2:
Purchase orders with what type of statuses can be edited in the Purchase Order Entry window?

A. Only Released, Change Order
B. Only New, Released, Change Order
C. Only Released and Change Order
D. Only New, Released

Answer: B

QUESTION 3:
If certain sales order document types contain back ordered items, the system will allow
you to create a purchase order directly from the sales transaction entry window. What are these document types? Choose the 2 that apply.

A. Back Order
B. Return C. Invoice D. Order

Answer: A,D

QUESTION 4:
Which of the following are landed cost choices for a calculation methods? Choose the 3
that apply.

A. Percent of Sale
B. Flat Amount
C. Percent of Extended Cost
D. Flat Amount Per Unit

Answer: B,C,D

QUESTION 5:
When does a $500 deposit, entered on an order in Sales Transaction Entry, post to the cash account?

A. When the order is printed
B. When the Sales Payment Entry window is closed
C. When the order is posted
D. When the order is transferred to an invoice

Answer: B

QUESTION 6:
Which of the following modules are updated by posting a shipment in Purchase Order
Processing? Choose the 2 that apply.

A. Bank Reconciliation
B. Payables Management
C. General Ledger
D. Inventory

Answer: C,D

QUESTION 7:
Which of the following is true regarding repeating batches in Inventory?

A. Inventory doesn allow recurring batches or transactions.
B. A batch can be defined as recurring. The items remain in the batch, but the quantities on the items zero out after posting.
C. A batch can be defined as recurring. The items and their quantities remain in the batch for the next time to post.
D. Inventory doesn allow recurring batches, but allows repeating transactions.

Answer: B

QUESTION 8:
What are the types of purchase orders that can be entered in Purchase Order Entry? Choose the 2 that apply.

A. Hold
B. Standard
C. Requisition
D. Drop-Ship

Answer: B,D

QUESTION 9:
Which of the following distributions default when entering a shipment in Purchase Order
Processing?

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

Answer: D

QUESTION 10:
Purchase Order Processing Setup allows you to define the item display option. Once in the Purchase Order Entry window, where can this default display option be changed?

A. Purchase Order Processing Setup
B. Vendor expansion button
C. Item expansion button
D. Extras, then Options on the menu bar

Answer: D

QUESTION 11:
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. 1
B. 4
C. 2
D. 3

Answer: A

QUESTION 12:
Batch IDs are required on which of the following document types in Sales Transaction
Entry? Choose the 3 that apply.

A. Quote B. Order C. Invoice
D. Back Order

Answer: A,B,D

QUESTION 13:
Which of the following options must be selected in order to post an inventory batch to

pass4sure MB3-408

Questions and Answers : 225 questions
Updated: 2008-3-13
Market Price: $159.99
Member Price: $125.99
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