ITExamDump의Microsoft인증 MB4-873시험덤프 공부가이드는 시장에서 가장 최신버전이자 최고의 품질을 지닌 시험공부자료입니다.IT업계에 종사중이라면 IT자격증취득을 승진이나 연봉협상의 수단으로 간주하고 자격증취득을 공을 들여야 합니다.회사다니면서 공부까지 하려면 몸이 힘들어 스트레스가 많이 쌓인다는것을 헤아려주는ITExamDump가 IT인증자격증에 도전하는데 성공하도록Microsoft인증 MB4-873시험대비덤프를 제공해드립니다.
ITExamDump의 Microsoft인증 MB4-873시험덤프는 실제시험의 기출문제와 예상문제를 묶어둔 공부자료로서 시험문제커버율이 상당히 높습니다.IT업계에 계속 종사하려는 IT인사들은 부단히 유력한 자격증을 취득하고 자신의 자리를 보존해야 합니다. ITExamDump의 Microsoft인증 MB4-873시험덤프로 어려운 Microsoft인증 MB4-873시험을 쉽게 패스해보세요. IT자격증 취득이 여느때보다 여느일보다 쉬워져 자격증을 많이 따는 꿈을 실현해드립니다.
ITExamDump의 Microsoft인증 MB4-873덤프는 다른 덤프판매 사이트보다 저렴한 가격으로 여러분들께 가볍게 다가갑니다. Microsoft인증 MB4-873덤프는 기출문제와 예상문제로 되어있어 시험패스는 시간문제뿐입니다.
시험 번호/코드: MB4-873
시험 이름: Microsoft (Microsoft Dynamics SL 2011 Financials)
IT업계 종사자라면 누구나 Microsoft 인증MB4-873시험을 패스하고 싶어하리라고 믿습니다. 많은 분들이 이렇게 좋은 인증시험은 아주 어렵다고 생각합니다. 네 맞습니다. 패스할 확율은 아주 낮습니다. 노력하지 않고야 당연히 불가능한 일이 아니겠습니까? Microsoft 인증MB4-873 시험은 기초 지식 그리고 능숙한 전업지식이 필요 합니다. ITExamDump는 여러분들한테Microsoft 인증MB4-873시험을 쉽게 빨리 패스할 수 있도록 도와주는 사이트입니다. ITExamDump의Microsoft 인증MB4-873시험관련 자료로 여러분은 짧은 시간내에 간단하게 시험을 패스할수 있습니다. 시간도 절약하고 돈도 적게 들이는 이런 제안은 여러분들한테 딱 좋은 해결책이라고 봅니다.
우리ITExamDump 사이트에Microsoft MB4-873관련자료의 일부 문제와 답 등 문제들을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다. 여러분은 이것이야 말로 알맞춤이고, 전면적인 여러분이 지금까지 갖고 싶었던 문제집이라는 것을 느끼게 됩니다.
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NO.1 After you run the Payment Selection process to create a payment selection batch, which of the
following can you do using the Edit/Select Documents for Payment screen? Choose the 2 that apply.
A. Add or remove a document from the batch.
B. Change the payment amount of a document.
C. Delete a voucher from the system.
D. Change the status of a document from Active to Void.
Answer: A,B
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NO.2 You receive an invoice from Trey Research for services they provided to your company.
Which screens can you use to enter the vendor invoice? Choose the 2 that apply.
A. Edit Select Documents for Payment
B. Manual Check/Payment Entry
C. Quick Voucher and Pre-Payment Entry
D. Voucher and Adjustment Entry
Answer: C,D
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NO.3 You attempt to select a voucher for payment using Payment Selection, but the voucher does not appear
in the list of selected documents. You can see that the voucher is still open, is unpaid, and is not on hold.
Which of the following reasons may be preventing you from selecting the voucher for payment? Choose
the 2 that apply.
A. The voucher is linked to an unpaid Accounts Receivable invoice.
B. The voucher invoice date is from a prior month. The voucher? invoice date is from a prior month.
C. You must use Edit/Select Documents for Payment to add the voucher to a payment selection batch.
D. The voucher is already in an existing Payment Selection batch.
Answer: A,D
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NO.4 You must enter an invoice for a vendor where one line is 1099 reportable and the two other lines are not
1099 reportable. You have set the Default 1099 Box Number value in Vendor Maintenance to the correct
1099 value.
What should you do in Microsoft Dynamics SL so that the 1099 status on each line is reported correctly?
A. Enter one voucher with one line where the 1099 Box specifies the value for the reportable item. Add the
other two lines to the same voucher, with the 1099 Box value set to "None".
B. Create one voucher for the 1099 reportable item and a Debit Adjustment for the two non-1099
reportable items.
C. Enter one voucher with all three line items marked as non-1099 reportable and then update the 1099
amount manually in Vendor History.
D. Enter one voucher with all three line items marked as non-1099 reportable. Run the AP Integrity Check
to correct the 1099 balance at year end.
Answer: A
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NO.5 You want to set up Vendor Maintenance so that vouchers that were entered and paid in the current
period display by default.
Which of the following options should you select for the Detail Viewing Option.? Choose the 2 that apply.
A. All Documents
B. Current plus Closed Documents
C. Current plus Open Documents
D. Open Documents Only
Answer: A,C
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NO.6 A vendor contacts you to provide you with a new mailing address for any payments you send to them.
Which of the following addresses should you edit to ensure their checks are sent to the address provided?
A. Address for vendor in Purchase Order Maintenance
B. Remittance Address in Vendor Maintenance
C. Address defined for the vendor in Shared Information Address Maintenance
D. Main Address in Vendor Maintenance
Answer: B
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NO.7 When you create a voucher in Accounts Payable Voucher & Adjustment Entry, which date is used to
calculate the Discount Date?
A. Document Date
B. Due Date
C. Invoice Date
D. Pay Date
Answer: C
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NO.8 Which of the following criteria must be met so you can issue a manual check? Choose the 2 that apply.
A. The voucher you are paying cannot have been entered in the system already.
B. The voucher you are paying must be entered in the system already
C. You first must use Payment Selection and create a payment selection batch that contains the voucher
you are paying.
D. The voucher you are trying to pay with a manual check cannot be in an existing payment selection
batch already.
Answer: B,D
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NO.9 The 1099 Calendar Year Control screen is used for which of the following purposes? Choose the 2 that
apply.
A. to change the status of the 1099 Calendar Years in Accounts Payable
B. to change the Fiscal Period for Accounts Payable
C. to create a file of 1099 vendor information for electronic 1099 submissions
D. to purge all 1099 data for the oldest year displayed in Accounts Payable and add a new year
Answer: A,D
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NO.10 You create a new vendor named The Phone Company in Microsoft Dynamics SL Vendor Maintenance.
Which of the following will sort the vendor name "The Phone Company" by "P" rather than "T"?
A. @The Phone Company
B. The @Phone@ Company
C. The @Phone Company
D. The Phone_@ Company
Answer: C
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다른 방식으로 같은 목적을 이룰 수 있다는 점 아세요? 여러분께서는 어떤 방식, 어느 길을 선택하시겠습니까? 많은 분들은Microsoft인증MB4-873시험패스로 자기 일에서 생활에서 한층 업그레이드 되기를 바랍니다. 하지만 모두 다 알고계시는그대로Microsoft인증MB4-873시험은 간단하게 패스할 수 있는 시험이 아닙니다. 많은 분들이Microsoft인증MB4-873시험을 위하여 많은 시간과 정신력을 투자하고 있습니다. 하지만 성공하는 분들은 적습니다.
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