pass4sure microsoft MB6-284 v2.83

Axapta 3.0 Projects : MB6-284 Exam

Exam Number/Code: MB6-284
Exam Name: Axapta 3.0 Projects
VUE Code: AX 30-284
Questions Type: Multiple choice,
Real Exam Question Numbers: 40 questions
Passing Scores: 70%
Exam Language(s): English,French

“Axapta 3.0 Projects”, also known as MB6-284 exam, is a Microsoft certification.
Preparing for the MB6-284 exam? Searching MB6-284 Test Questions, MB6-284 Practice Exam, MB6-284 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 126 questions to your MB6-284 Exam preparation. In the MB6-284 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 of Project (25 percent)
Project setup, including categories, cost and sales prices, line property, journals, validation, and posting
Purpose of the periodic scripts like post costs and accrue turnover

• Running Projects and Integration to Other Modules (25 percent)
Setting up and running the different project types, including fixed-price project with estimates
Purchase and sales order functionality
Relation to work centers, accounts receivable, accounts payable, inventory, and general ledger

• Transaction Registration and Invoicing (25 percent)
Registration processes for the transaction types, including hour transactions from the Enterprise Portal
Invoicing procedures for invoice and on-account invoice updates

• Financial Project Control (25 percent)
How fixed-price projects are set up according to the different assessment principles, including the follow-up procedures
Practical side of implementing projects
Choosing the different project types, project structure, and setup of base data

Audience profile
Individuals who want to obtain a certification on Microsoft Business Solutions – Axapta (now Microsoft Dynamics AX) 3.0 Projects 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

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 8329: Introduction to Microsoft Dynamics AX 3.0
• Collection 8330: Financial Series I in Microsoft Dynamics AX 3.0
• Collection 8331: Financial Series II in Microsoft Dynamics AX 3.0
• Collection 8402: Project I in Microsoft Dynamics AX 3.0

Note We strongly recommend that you use training materials in conjunction with the corresponding e-learning to prepare for a certification exam.

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

• Microsoft Business Solutions – Axapta Introduction

• Microsoft Business Solutions – Axapta 3.0 Financial Series I

• Microsoft Business Solutions – Axapta 3.0 Financial Series II

• Microsoft Business Solutions – Axapta Project I

• Microsoft Business Solutions – Axapta Project II

Classroom training for this exam

• Course 8329: Microsoft Business Solutions – Axapta Introduction
• Course 8330: Financial Series I – Microsoft Business Solutions – Axapta
• Course 8331: Financial Series II – Microsoft Business Solutions – Axapta
• Course 8402: Microsoft Business Solutions Axapta Project Series I
• Course 8403: Microsoft Business Solutions Axapta Project Series II

Supplemental learning resources

• Basic online Help within the Microsoft Dynamics AX 3.0 product

Additional skills recommended

• Knowledge of the financial module in Microsoft Dynamics AX 3.0

• Knowledge of project management practices among businesses

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 projects module in Microsoft Dynamics AX 3.0.

Exam specifics
Time requirements and questions

• 60 minutes to complete the exam

• 40 questions, with a passing rate of 70 percent

• Multiple choice and multiple answer questions

Registration

• Register now (Prometric.com)

Question: 1
Which budget models are used when planning hour consumption?

A – Budget models from Project
B – Budget models from General ledger
C – Budget models from Master planning
D – Budget models from Inventory management
Answer: C Question: 2
Where must the validation rules for Employee/project, Project/category or Employee/category be activated?

A – All three validations are activated on the individual project
B – Directly from the validation setup in Project, Setup, Validation
C – In the Project parameters on the Journals tab
D – In the Journal names setup on the individual journals
Answer: C Question: 3
You want to ensure that you know who enters taxi expenses. How can you achieve this?

A – By setting the Employee option on the taxi category to Mandatory
B – By setting up a validation rule that only employees can enter taxi costs
C – By setting up a journal approval step that does not allow for posting if the employee ID has not been specified
D – By setting up a specific cost journal for the employee exclusively for taxi expenses
Answer: A Question: 4
On a time and material project, the hotel expenses are to be invoiced directly to the customer. However, the travel agency that books the hotel has a standard charge of 3% for administering all travel arrangements. This extra fee should also be invoiced to the customer. How can this easily
be achieved?

A – Specify a sales percentage on the line property for the transaction
B – In the cost journal, add a new category called ‘Extra’ and apply the amount
C – On the hotel category, set the sales price method to misc. percentage and 3%
D – Before invoicing add a total misc. charge to the invoice
Answer: C Question: 5
Which of the following statements is INCORRECT comparing a cost journal in Project and a general journal in General Ledger?

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A – It is impossible to post customer payments from the Project cost journal
B – In the Project cost journal, the primary account type is locked to Project
C – There are no differences
D – The inter-company accounting feature is available in the Project cost journal

Answer: C

Question: 6
What is the purpose of sorting fields?

A – To sort the parent-child structure
B – To group certain projects
C – To divide fixed-price projects and invoice projects
D – To determine whether transactions can be invoiced
Answer: B Question: 7
Why is it an advantage to use category groups?

A – They make it possible to connect employees to several categories in one action
B – They make it possible to define the posting rule on the group
C – They help define cost and sales prices for similar categories
D – They help define alternate approval procedures for groups and categories
Answer: B Question: 8
What does the setup of accrued turnover on time and material projects determine?

A – The transaction type
B – When costs and revenue are posted to the WIP projects
C – When the sales value is recognized as revenue
D – The posting of cost value on balance accounts
Answer: C Question: 9
Mads Pedersen, Director of Projects, has recently noticed a lot or incorrect reporting and posting
of hour transactions into hour journals. In order to control this process more carefully Mads wants
to restrict reporting and posting into project journals, how can he do this?

A – Restrict access to the journal per user group through the Administration module
B – Limit the posting possibilities by using an approval procedure
C – Limit the possible account numbers available in the journal
D – Set up the journal control in Project parameters
Answer: B Question: 10
What is the purpose of the Employee/category validation setup?

A – To apply validation rules on categories for purchase requisition issued from the employee
B – To prevent an employee from reporting on non-authorized categories on a given project
C – To suggest or control what categories employees may use in project journals
D – To specify the categories where turnover can be accrued when running the Post turnover script
Answer: C Question: 11

When is the Accrued Turnover account in ledger posting used on time and material projects?

A – When the cost amount exceeds the invoiced amount
B – When all invoicing is performed using on-account transactions
C – When cost amount and invoiced amount are posted in different periods
D – When cost amount and invoiced amount are posted in the same period
Answer: C Question: 12
How can you change the cost price for an item in the item consumption journal?

A – Change the cost price in the Cost price field in the journal
B – Run the adjustment routine in Project and adjust the cost price on the item
C – The cost price cannot be manually changed as it is calculated from inventory transactions
D – Change the cost price in the Cost amount field in the journal
Answer: C Question: 13
On a time and material project all revenue transactions apart from royalty are to be accrued. How can you control that royalty is not accrued when you post it from the revenue journal?

A – You enter the royalty amount as a credit amount by writing a minus in front of the amount
B – In the validation setup on the project itself 1 you specify which categories are not to be included in the accrual calculation
C – You create a new revenue journal and, on the General tab under Posting, specify that revenue entered in this journal cannot be accrued
D – On a line property you specify that it cannot be accrued, and then apply this line properly for the revenue transaction in question
Answer: D Question: 14
What is the main reason for using the periodic script Accrue turnover?

A – To periodically post turnover accruals on time and material projects in progress
B – To reverse turnover accruals posting of completed internal projects
C – To reverse and generate turnover accrual posting on time and material projects when the original posting has to be changed
D – To periodically post turnover accruals on fixed-price projects
Answer: A Question: 15
Which of the following best describes the journal where item consumption can be setup?

A – An item consumption journal is set up from Project, setup, journals and can only be only used
in Project
B – An item consumption journal is set up from General ledger, setup, journals and is shared with
Project and Inventory management
C – It is not necessary to have a specific item consumption journal; any ledger journal will do
D – It is not necessary to have a specific item consumption journal for Project any Inventory journal will do

Questions and Answers : 126 questions
Updated: 2008-2-18
Market Price: $159.99
Member Price: $125.99

“Axapta 3.0 Projects”, also known as MB6-284 exam, is a Microsoft certification.
Preparing for the MB6-284 exam? Searching MB6-284 Test Questions, MB6-284 Practice Exam, MB6-284 Dumps?

With the complete collection of questions and answers, Pass4sure has assembled to take you through 126 questions to your MB6-284 Exam preparation. In the MB6-284 exam resources, you will cover every field and category in Microsoft Business Solutions helping to ready you for your successful Microsoft Certification.
pass4sure MB6-284
Questions and Answers : 126 questions
Updated: 2008-2-18
Market Price: $159.99
Member Price: $125.99

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