pass4sure microsoft MB4-536 v2.83

SL 7.0 Project Series. : MB4-536 Exam
Product DescriptionExam Number/Code: MB4-536
Exam Name: SL 7.0 Project Series.

“SL 7.0 Project Series.”, also known as MB4-536 exam, is a Microsoft certification. With the complete collection of questions and answers, Pass4sure has assembled to take you through 100 Q&As to your MB4-536 Exam preparation. In the MB4-536 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.

• Project Controller (35 percent)
Revenue Recognition
Code Types, Code Files, and ID Maintenance
Projects and Tasks
Transactions and Transaction Flow
Reports and Inquiries

• Time and Expense for Projects (32 percent)
Setups and Costing
Time Entry and Processes
Interfaces
Week Maintenance
Travel and Expense Reports

• Allocator (15 percent)
Keys
Rates
Allocation Methods
Allocation Processor

• Flexible Billings (18 percent)
Billing Rules
Invoice Format Options
Scheduled Billings
Construction Billing
Invoice Creation and Processing

Audience profile
Individuals who want to obtain a certification on Microsoft Dynamics SL 7.0 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 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

At this time, there are no E-Learning courses related to the Microsoft Dynamics SL 7.0 Project Series exam.

Training materials for this exam

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

• 8832: Project Management and Accounting in Microsoft Dynamics SL 7.0

Classroom training for this exam

• 8832: Project Management and Accounting in Microsoft Dynamics SL 7.0

Additional skills recommended

• General working knowledge of Dynamics SL General Ledger, Accounts Payable, Accounts Receivable, Inventory, Order Processing, Purchasing, and Service Dispatch applications.

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 Microsoft Dynamics SL Project Series modules effectively, and employ the terms used in the application to adequately convey solutions to other users.

Exam specifics
Time requirements and questions

• 90 minutes to complete the exam

• 100 questions, with a passing rate of 80 percent

• Multiple choice and multiple answer questions

Registration

• Register now (Prometric.com)

Question: 1
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.
C. Allocation Processor
D. Project Budgeting
Answer: B Question: 2
Identify the field most commonly used for selection when defining reports in Flexible Report
Column Maintenance.

A. Flexible Key
B. Project
C. General Ledger Account
D. Account Category
Answer: D Question: 3
Which of the following best describe how Project Charge Entry batches post when they are released?

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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: 4
Which of the following best describes the logic between Budget and EAC?

A. Budgets are fixed amounts and EAC is an adjustable amount; once Budgets are entered they cannot be changed.
B. Budget amounts and units are used in the Revenue Recognition process.
C. EAC amounts and units are revised budget amounts used in the Revenue Recognition process.
D. EAC amounts are used for project charge entries.
Answer: C Question: 5
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: 6

Page 1 of 22

Exam Name: SL 7.0 Project Series.
Exam Type: Microsoft
Exam Code: MB4-536 Total Questions 100

A project is set up in October of 2006, and costs and billings are generated. The Year-End Close
process is run in Project Controller for 2006. If the Project Profitability Report is run in January of
2007, the PTD and YTD amounts are equal. What happened?

A. They did not close Project Controller Module in General Ledger for the Year.
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 2007. 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: 7
In order to stop using an override percentage and resume using the system calculated percentage of completion, which option will work in the Percent Complete and Revenue
Recognition Setup?

A. Clear out the Percent Complete field. B. Clear out the Revision Date field.
C. Change the Percent Complete field to “0.00″ and change the Revision Date to the current date.
D. Change the Percent Complete field to “0.00″ and clear out the Revision Date.
Answer: D Question: 8
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: 9
What are the three levels of hierarchy in Project Controller transactions?

A. Contract, Project, Type
B. Customer, Project, Task
C. Project, Task, Account Category
D. Project, Account Category, Employee
Answer: C Question: 10
A project is set up with a Revenue Recognition type of Completed Contract. Assuming the project
is 75% complete, the postings generated during the Revenue Recognition process will be:

A. A debit to Unbilled and a credit to Revenue.
B. A debit to Unbilled and a credit to Unbilled Revenue. C. A debit to Unbilled and a credit to Deferred Revenue.
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