pass4sure microsoft MB4-218 v2.83

Solomon 6.0 Project Management & Accounting : MB4-218 Exam

Exam Number/Code: MB4-218
Exam Name: Solomon 6.0 Project Management & Accounting
VUE Code: SO 60-218
Questions Type: Multiple choice,
Real Exam Question Numbers: 100 questions
Passing Scores: 80%
Exam Language(s): English

“Solomon 6.0 Project Management & Accounting”, also known as MB4-218 exam, is a Microsoft certification.
Preparing for the MB4-218 exam? Searching MB4-218 Test Questions, MB4-218 Practice Exam, MB4-218 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 300 questions to your MB4-218 Exam preparation. In the MB4-218 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 SL. You must pass a single certification exam to earn your certification in Microsoft Certified Business Management Solutions Specialist for Microsoft Dynamics SL.

• Learn about Microsoft Dynamics SL

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 exam preparation guides.

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• Financials in Microsoft Dynamics SL 7.0
• Microsoft Certified Business Management Solutions Specialist – Microsoft Dynamics SL 6.5 Financials

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• Microsoft Certified Business Management Solutions Specialist – Microsoft Dynamics SL 6.5 Installation and Configuration

Project Series preparation guide

• Microsoft Certified Business Management Solutions Specialist – Microsoft Dynamics SL 7.0 Project Series

Customization Manager preparation guide

• Microsoft Certified Business Management Solutions Specialist – Microsoft Business Solutions Solomon 7.0 Customization Manager

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Question: 1
When the Revenue Tab in Project Controller is configured for Revenue Recognition to post to evenue. How is the general ledger account selected during the posting process?

A – In the following order First, from the Task Maintenance screen. It no account is defined, then from the Project Maintenance screen and lastly from the Project Controller Setup screen
(Revenue Setup Tab).
B – From the project or task, depending on the Percent Complete and Revenue Recognition Setup screen options. If none is defined there, then the Project Controller Revenue Setup Revenue GLAcct is used.
C – From the GL account that is linked to the Revenue Account Category.
D – Only from the Revenue Tab of Project Controller Setup.
Answer: B Question: 2
What wildcard is available for Revenue Recognition General Ledger subaccount postings?

A – p – Project Subaccount
B – e – Employee Subaccount
C – b – Billing Project Subaccount
D – t – Task Subaccount
Answer: A Question: 3
The Revenue Recognition process is run in Final mode on May 25. On May 31, the Revenue
Recognition process is run again before month end closing. If a project was 80% complete on May 25 and due to additional reclassification expenses posted to the project it is now 75% completed, what postings will be made by Revenue Recognition?

A – The 5% decrease will be posted to the project and general ledger.
B – Nothing: Revenue Recognition can only be run in Final mode once each period.
C – A manual entry to the project and general ledger is required.
D – The original posting will be deleted and a new posting generated for both the project and general ledger.
Answer: A Question: 4
For any project related transaction to be eligible for transfer to a project via the Financial
Transaction Transfer process the status must be?

A – Released
B – Posted
C – Balanced
D – In Process
Answer: A Question: 5
A project is set up in October of 2001, and costs and billings are generated. The Year-End Close process is run in Project Controller for 2001. If the Project Profitability Report is run in January of
2002, the PTD and YTD amounts are equal. What happened?

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A – The Year- End Close function processed incorrectly. Re-run Year- End Close to correct the
issue.
B – The contract type was defined incorrectly in Project Maintenance. Selecting the correct contract type will change the PTD amounts.
C – There are no transactions for January 2002. Once transactions are entered, the PTD and
YTD balances will be different.
D – The project is not set up to carry a balance forward at year-end. Check the box in Project
Maintenance and re-run Year-End Close.
Answer: D Question: 6
At what level(s) are Project Budgets and EACs created?

A – By General Ledger account. B – At the Project level.
C – For an Account Category within a Task within a Project. D – For a Task only within a Project.
Answer: C Question: 7
What field for selection is the most common field to define in Flexible Report Column
Maintenance?

A – Flexible Key
B – Project
C – General Ledger Account
D – Account Category
Answer: D Question: 8
Which of the following best describe what happens during the Financial Transaction Transfer
(FTT) process?

A – Project-related transactions are moved from their respective transaction tables to the project transaction table.
B – Project-related transactions are copied from their respective transaction tables to the project transaction table.
C – Customer and Vendor balances are transferred to projects.
D – Only posted General Ledger transactions are transferred to projects.
Answer: B Question: 9
The users would like to add a field to the Project Maintenance Additional Information screen that defines the type of cargo a ship is carrying. Each ship is set up as a project. What is the correct
process for setting up a new field that validates against a user defined table?

A – Enter values in the Code File Maintenance screen for Code Type “CARGO” and make a project ID field visible.
B – Modify Flexible Key Maintenance to refer to the Code Type ARGO?
C – Use Customization Manager to make a user field visible on the Project Maintenance screen so the users can enter the type of cargo.

D – Create a Code Type to store types of cargo, enter the different types of cargo in the Code File
Maintenance screen, make a project ID Maintenance Field visible and validate it against the new Code Type.
Answer: D Question: 10
Which of the following best describes EAC?

A – A revised budget amount for the period or project.
B – A remaining budget amount for the period or project. C – Contract changes for the project.
D – Estimated cost overruns for the project.
Answer: A Question: 11
Budgets are entered at what level of a project?

A – Project and task level budgets can be entered into the Budget Maintenance screen.
B – Employee level within account category.
C – Budgets must always be entered for a project, task and Account Category combination.
D – Budgets must always be entered for an Account Category within the project.
Answer: C Question: 12
The Contract Type field in Project Maintenance is used for which of the following?

A – The field is informational only.
B – The AR Invoice Interface and the Project Billing Analysis report. C – Allocation Processor
D – The Invoice Interface only.
Answer: B Question: 13
Which of the following best describe how Project Charge Entry batches post when they are released?

A – Units and Amounts to Projects. B – Debits and Credits to Projects.
C – Debits and Credits to the General Ledger.
D – Units and Amounts to Projects and Debits and Credits to the General Ledger.
Answer: A Question: 14
An Accounts Payable voucher batch is entered and released in period 04-2002. If the current
Period in Project Controller is 05-2002, what will occur during the Financial Transaction Transfer process?

A – The transaction will not transfer unless you have the box checked in Project Controller Setup
to allow ‘prior periods’.
B – Nothing, Prior Period entries cannot be selected in Financial Transaction Transfer.

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Questions and Answers : 300 questions
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