Microsoft인증 MB4-873시험패스는 고객님의 IT업계종사자로서의 전환점이 될수 있습니다.자격증을 취득하여 승진 혹은 연봉협상 방면에서 자신만의 위치를 지키고 더욱 멋진 IT인사로 거듭날수 있도록 고고싱할수 있습니다. ITExamDump의 Microsoft인증 MB4-873덤프는 시장에서 가장 최신버전으로서 시험패스를 보장해드립니다.
IT업계에 종사하는 분들은 치열한 경쟁을 많이 느낄것입니다. 치열한 경쟁속에서 자신의 위치를 보장하는 길은 더 많이 배우고 더 많이 노력하는것 뿐입니다.국제적으로 인정받은 IT인증자격증을 취득하는것이 제일 중요한 부분이 아닌가 싶기도 합니다. 다른 분이 없는 자격증을 내가 소유하고 있다는 생각만 해도 뭔가 안전감이 느껴지지 않나요? 더는 시간낭비하지 말고ITExamDump의Microsoft인증 MB4-873덤프로Microsoft인증 MB4-873시험에 도전해보세요.
시험 번호/코드: MB4-873
시험 이름: Microsoft (Microsoft Dynamics SL 2011 Financials)
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Q&A: 75 문항
업데이트: 2014-04-02
Microsoft인증 MB4-873시험을 패스하는 지름길은ITExamDump에서 연구제작한 Microsoft 인증MB4-873시험대비 덤프를 마련하여 충분한 시험준비를 하는것입니다. 덤프는 Microsoft 인증MB4-873시험의 모든 범위가 포함되어 있어 시험적중율이 높습니다. Microsoft 인증MB4-873시험패는 바로 눈앞에 있습니다. 링크를 클릭하시고ITExamDump의Microsoft 인증MB4-873시험대비 덤프를 장바구니에 담고 결제마친후 덤프를 받아 공부하는것입니다.
여러분이 어떤 업계에서 어떤 일을 하든지 모두 항상 업그레이되는 자신을 원할 것입니다.,it업계에서도 이러합니다.모두 자기자신의 업그레이는 물론 자기만의 공간이 있기를 바랍니다.전문적인 IT인사들은 모두 아시다싶이Microsoft MB4-873인증시험이 여러분의 이러한 요구를 만족시켜드립니다.그리고 우리 ITExamDump는 이러한 꿈을 이루어드립니다.
ITExamDump를 선택함으로, ITExamDump는 여러분Microsoft인증MB4-873시험을 패스할 수 있도록 보장하고,만약 시험실패시 ITExamDump에서는 덤프비용전액환불을 약속합니다.
MB4-873 덤프무료샘플다운로드하기: http://www.itexamdump.com/MB4-873.html
NO.1 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.2 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.3 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.4 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.5 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.6 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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NO.7 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
Microsoft시험문제 MB4-873인증 MB4-873
NO.8 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.9 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.10 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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