pass4sure microsoft MB4-348 v2.83

SL 6.5 Financials : MB4-348 Exam

Number/Code: MB4-348
Exam Name: SL 6.5 Financials
VUE Code: SL 65-348
Questions Type: Multiple choice,
Real Exam Question Numbers: 80
Passing Scores: 80%
Exam Language(s): English

“SL 6.5 Financials”, also known as MB4-348 exam, is a Microsoft certification.
Preparing for the MB4-348 exam? Searching MB4-348 Test Questions, MB4-348 Practice Exam, MB4-348 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 248 Q&A to your MB4-348 Exam preparation. In the MB4-348 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.

• General Ledger (30 percent)
Basic Setups for General Ledger
Setting Up the Chart of Accounts
Budgeting and Financial Statements
Entering and Posting Transactions/Batches
Reports and Inquiries
History and Reconcile Function
Period- and Year-End Procedures and Processes

• Accounts Payable (25 percent)
Basic Setups for Accounts Payable
Setting Up Vendors and Vendor Classes
Entering and Posting Transactions/Batches
Voids, Holds, and Applying Transactions
Manual and Computer Check Processing
Reports and Inquiries
Period- and Year-End Procedures and Processes

• Accounts Receivable (25 percent)
Basic Setups for Accounts Receivable
Setting Up Sales Territories and Salespeople
Setting Up Customers and Customer Classes
Entering and Posting Transactions/Batches
Applying and Editing Transactions
Reports and Inquiries
Period- and Year-End Procedures and Processes

• Cash Manager (20 percent)
Basic Setups for Cash Manager
Setting Up Cash Accounts
Transactions and Deposits
Interaction with Other Modules
Bank Reconciliation Process
Reports and Inquiries

Audience profile
Individuals who want to obtain a certification on Microsoft Dynamics SL 6.5 Financials 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 SL
• Microsoft Certified Business Management Solutions Professional – Installation and Configuration for Microsoft Dynamics SL
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 8542: Accounts Payable in Microsoft Dynamics SL 6.5
• Collection 8543: Accounts Receivable in Microsoft Dynamics SL 6.5
• Collection 8545: Cash Manager in Microsoft Dynamics SL 6.5
• Collection 8547: General Ledger in Microsoft Dynamics SL 6.5

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

• Course 8542: Accounts Payable in Microsoft Dynamics SL 6.5

• Course 8543: Accounts Receivable in Microsoft Dynamics SL 6.5

• Course 8545: Cash Manager in Microsoft Dynamics SL 6.5

• Course 8547: General Ledger in Microsoft Dynamics SL 6.5

Classroom training for this exam

• Course 8542: Accounts Payable in Microsoft Dynamics SL 6.5
• Course 8543: Accounts Receivable in Microsoft Dynamics SL 6.5
• Course 8545: Cash Manager in Microsoft Dynamics SL 6.5
• Course 8547: General Ledger in Microsoft Dynamics SL 6.5

Supplemental learning resources

• General Ledger, Accounts Payable, Accounts Receivable, and Cash Manager printable manuals and tutorials found in Help within the Microsoft Dynamics SL product

Additional skills recommended

• General working knowledge of the Microsoft Windows operating system

• Basic accounting knowledge

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 effectively use the financial modules in Microsoft Dynamics SL.

• Use the application terms to adequately convey solutions to other users.

Exam specifics
Time requirements and questions

• 80 minutes to complete the exam

• 80 questions, with a passing rate of 80 percent

• Multiple choice and multiple answer questions

Registration

• Register now (Prometric.com)

Question: 1
Which fiscal periods can be entered as the Period to Post in the Journal transactions screen? Choose the 3 that apply.

A. Any Future Period
B. Any period in the current fiscal year
C. Any prior period in any year.
D. Any prior period as far back as the General Ledger history retention settings.
Answer: A, B, D Question: 2
A company wishes to segment their subaccount as follows: 1. Company Segment, 2. Location, 3. Department, 4. Event, 5. Region, 6. Project, 7. Sales Type. How is this accomplished?

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A. Define the Subaccount as seven Segments in Flexkey Definition.
B. Recommend the company not use Solomon as the subaccount does not accommodate this scenario.
C. Recommend the client use three segments as seven is just too many.
D. Define one of the segments as part of the natural account and create a subaccount with six segments.
Answer: A Question: 3
In Flexkey Definition, the “Validate” option for each segment is not checked and the “Valid
Combos Required” option is not checked. Which will occur during maintenance and data entry? Choose the 2 that apply.

A. There will be limited account/subaccount combinations available for data entry.
B. When setting up new subaccounts, any value may be entered for any segment. C. It will not be necessary to enter a subaccount during data entry.
D. All subaccounts entered during data entry will be accepted and automatically created in
Subaccount Maintenance.
Answer: B, D Question: 4
Which are proper procedures to correct a transaction batch that was released and posted to period 07-2005 instead of 08-2005? Choose the 2 that apply.

A. Delete the batch in the Journal Transactions screen. B. Use Initialize Mode to edit and “re-post” the batch.
C. Enter a new batch to reverse the effect of the transactions in period 07-2005. D. Enter a new batch with the appropriate transactions for period 08-2005.
Answer: C, D Question: 5
In which periods will transactions update account balances when the Post Transactions process
is run? Choose the 2 that apply.

A. Current period B. Future periods C. Prior periods

D. Only periods that have not had transactions posted yet.
Answer: A, C Question: 6
What is the best report to use to verify that FRx financial statements balance to the General
Ledger?

A. GL Edit Report
B. GL Batch Register Report
C. GL Transactions Report – Unposted format
D. Trial Balance
Answer: D Question: 7
Which of the following functions would save data entry time if a user inputs a similar journal entry each month?

A. Manual or Recurring batch
B. Consolidation batch
C. Allocation Group. D. Adjustment batch
Answer: A Question: 8
Which batch status values will post during the Post Transactions process?

A. Unposted
B. Hold
C. Balanced
D. Posted
Answer: A Question: 9
Which of the following functions can be accomplished in the General Ledger Closing screen? Choose the 3 that apply.

A. Close particular modules or all modules for the Period. B. Close particular modules or all modules for the Year.
C. Delete detail for one or more modules.
D. Re-open a prior period so additional transactions can be entered.
Answer: A, B, C Question: 10
Which Allocation Method is used to allocate office supplies posted to an administrative account to each department based on the amount of office supply expense in each departmental
subaccount?

A. Actual Period-to-Date B. Ledger-Period-to-Date C. Percent

D. Unit Ratio
Answer: A Question: 11
Which modules send data to General Ledger? Choose the 3 that apply.

A. Accounts Payable
B. Accounts Receivable
C. Cash Manager
D. FRx
Answer: A, B, C Question: 12
Which is the greatest number or “Budget” type ledgers you can create in Solomon?

A. One.
B. Unlimited
C. Only two per fiscal year
D. Only one per fiscal year
Answer: B Question: 13
General Ledger transaction and account history detail is being retained for one year. General
Ledger was closed for the year in period 12-2005 and the Delete Detail option was checked. Which of the following functions may still be performed? Choose the 3 that apply.

A. Print a Trial Balance Report for period 01-2005. B. Inquire on account balances for period 06-2005. C. Enter a batch to post to period 12-2005.
D. Enter a batch to post to period 12-2003.
Answer: A, B, C Question: 14
What determines the fiscal period for posting a transaction?

A. Current fiscal period value from the GL Setup screen
B. Transaction Date
C. Current business date
D. Period to Post in the data entry screen
Answer: D Question: 15
Which of the following are included in each detail line in the Journal Transactions screen? Choose the 3 that apply.

A. Company ID B. Fiscal Period
C. Account/Subaccount
D. Description
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Questions and Answers : 248 Q&A
Updated: 2008-2-17
Market Price: $159.99
Member Price: $125.99

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