GP 9.0 Project Series : MB3-413 Exam

Exam Number/Code: MB3-413
Exam Name: GP 9.0 Project Series
VUE Code: GP 90-413
Questions Type: Multiple choice,
Real Exam Question Numbers: 100 questions
Passing Scores: 80%
Exam Language(s): English

“GP 9.0 Project Series”, also known as MB3-413 exam, is a Microsoft certification.
Preparing for the MB3-413 exam? Searching MB3-413 Test Questions, MB3-413 Practice Exam, MB3-413 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 300 Q & A to your MB3-413 Exam preparation. In the MB3-413 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.

• Setup and Installation (12 percent)
Installation
Setup

• Configuration (25 percent)
Customer
Contract
Project
Cost Category

• Transactions (25 percent)
Transactions
Billing
Revenue Recognition

• Project Series Basics (13 percent)
General Use
Utilities

• Personal Data Keeper and PS Time and Expense (25 percent)
Installation
Setup
Remote
Transactions
Reports and Inquiries

Audience profile
Individuals who want to obtain a certification on Microsoft Dynamics GP 9.0 Project Series 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

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.

Training materials for this exam

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

• Course 8516: Project Series in Microsoft Dynamics GP 9.0

Classroom training for this exam

• Course 8516: Project Series in Microsoft Dynamics GP 9.0

Supplemental learning resources

• Project Accounting and Personal Data Keeper manuals found in online Help within the Microsoft Dynamics GP 9.0 software

Additional skills recommended

• General conceptual knowledge of General Ledger, Receivables Management, Purchase Order Processing, and Inventory applications for Microsoft Dynamics GP 9.0

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:

• Perform basic setup and configuration of Project Series features.

• Understand and articulate how to apply Project Series features within the Microsoft Dynamics GP 9.0 application.

Exam specifics
Time requirements and questions

• 120 minutes to complete the exam

• 100 questions, with a passing rate of 80 percent

• Multiple choice and multiple answer questions

Registration

Register for Exam #MB3-413, Microsoft Dynamics GP 9.0 Project Series.

• Register now (Prometric.com)

Question: 1
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 Question: 2
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 lDs
C – Rate Table
D – Overhead accounts
Answer: B Question: 3
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 l want to print on an invoice.
D – It’s not used for Project Accounting
Answer: B Question: 4
Fill in the blank. Change Order tracking must be activated per?

A – Project
B – Customer
C – Cost Category
D – Employee
Answer: A Question: 5
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 Question: 6

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 Question: 7
In the Miscellaneous Log Setup window, the default profit type may come from which of the following options? Choose the 3 that apply.

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A – Budget
B – Contract
C – Cost Category
D – Miscellaneous
Answer: A, C, D Question: 8
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 Question: 9
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 Question: 10
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: A, B, C

Question: 11
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 Question: 12
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 Question: 13
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 Question: 14
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 Question: 15
Which of the following is NOT an available default source of posting accounts for a project budget?

A – User
B – Contract
C – Customer
D – Cost Category

Answer: A

Question: 16
What kind of revenue recognition is calculated individually based on each cost category used in a project?

A – Divisional
B – Combined
C – Augmented
D – Segmented
Answer: D Question: 17
The cost tax schedule can be assigned to which of the following transaction types in the cost category maintenance window? Choose the 2 that apply.

A – Timesheet
B – Miscellaneous
C – Purchases/Material
D – Employee Expense
Answer: C, D Question: 18
Cost Plus or Fixed Price projects can use which of the following profit types?

A – Billing Rate, Markup Percent or None
B – Total Profit, Billing Rate or Markup Percent
C – Percent of Baseline or Percent of Actual
D – Markup Percent, Profit per Unit Fixed, or Total Profit
Answer: C Question: 19
When using a Fixed Price project the Cost Owner source is only available as a posting source for which two General Ledger posting types?

A – Contra Account and Overhead
B – BIEE and EIEB
C – Cost of Goods Sold and Contra Account
D – Project Revenue and Project Losses
Answer: A Question: 20
How many billing cycles may be assigned to a project?

A – 1
B – One for each budget on a project
C – 5
D – Unlimited
Answer: D Question: 21
Billing cycles can use which of the following frequencies? Choose the 3 that apply
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