다른 방식으로 같은 목적을 이룰 수 있다는 점 아세요? 여러분께서는 어떤 방식, 어느 길을 선택하시겠습니까? 많은 분들은Microsoft인증MB4-535시험패스로 자기 일에서 생활에서 한층 업그레이드 되기를 바랍니다. 하지만 모두 다 알고계시는그대로Microsoft인증MB4-535시험은 간단하게 패스할 수 있는 시험이 아닙니다. 많은 분들이Microsoft인증MB4-535시험을 위하여 많은 시간과 정신력을 투자하고 있습니다. 하지만 성공하는 분들은 적습니다.
여러분은Microsoft MB4-535인증시험을 패스함으로 IT업계관련 직업을 찿고자하는 분들에게는 아주 큰 가산점이 될수 있으며, 성덩한 IT업계사업자와 한걸음 가까와 집니다.
시험 번호/코드: MB4-535
시험 이름: Microsoft (SL 7.0 Financials)
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Q&A: 163 문항
업데이트: 2014-04-02
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NO.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: ABD
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NO.2 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: ABC
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NO.3 When is the "Adjustment" batch type used?
A. Correct a batch of transactions entered in error
B. Link a corrected batch to an original batch
C. Enter statistical transactions
D. Make a one-sided journal entry
Answer: D
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NO.4 Which ledger do transactions from Accounts Payable update?
A. Any Actual type of ledger
B. Any Statistical type of ledger
C. Only the ledger in the "Default Ledger ID" field in the GL setup screen
D. Any Budget Ledger
Answer: C
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NO.5 How many ledgers can be affected by a single Journal Transactions batch?
A. One
B. One ledger per transaction line
C. One ledger per transaction line, as long as debits equal credits for each ledger in the batch
D. Unlimited
Answer: A
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NO.6 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: ABC
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NO.7 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?
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
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NO.8 Which scenarios would require a new Budget distribution with assigned percentages? Choose the 2
that apply.
A. Seasonal variations for employee expenses.
B. Equally distribute expenses for office supplies.
C. Monthly variation for utilities.
D. Distribute an expense based on the actual balances for the prior year.
Answer: AC
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NO.9 A batch was posted to period 03-2007 and should have been posted to period 02-2007. Which steps
are required to correct the situation? Choose the 2 that apply.
A. Enter a batch with the same debits and credits as the original and post it to period 03-2007.
B. Edit the Period to Post on the original batch and run the Post Transactions process again.
C. Enter a batch with the opposite debits and credits and post it to period 03-2007.
D. Enter a batch with the same debits and credits as the original and post it to period 02-2007.
Answer: CD
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NO.10 The option "Edit only in Init Mode" is checked in GL Setup. How do you edit a General Ledger batch
that is "Released" but not "Posted"?
A. The "Released" batch cannot be edited.
B. Any batch is always available for editing.
C. Use Initialize Mode to edit the batch.
D. Change the status to "Unreleased" and edit the batch.
Answer: C
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NO.11 What occurs in the system when General Ledger is closed for a period and the Delete Detail box is
checked? Choose the 2 that apply.
A. The Period to Post field defaults to the next period in the Journal Transaction screen.
B. A transaction is created to post the difference between income and expense accounts to the Net
Income account.
C. Detail is deleted based on GL Setup retention settings.
D. The period being closed is flagged as "Closed" and no additional batches may be entered for that
period.
Answer: AC
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NO.12 Which batch status values will post during the Post Transactions process?
A. Unposted
B. Hold
C. Balanced
D. Posted
Answer: A
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NO.13 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
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NO.14 Which ledger type is used to track the number of employees associated with each payroll expense
account?
A. Budget
B. Statistical
C. Actual
D. Reporting Currency
Answer: B
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NO.15 How do you change the Default Ledger ID specified in the GL Setup screen?
A. Use Initialize Mode
B. The field can be changed at any time.
C. Once set, this field cannot be changed.
D. Use Customization Manager
Answer: C
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NO.16 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: BD
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NO.17 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
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NO.18 Which "Account Types" are recognized by Microsoft Dynamics SL?
A. Asset, Liability, Revenue only
B. Asset, Liability, Income, Expense
C. Asset, Payable, Receivable, Expense
D. Any account type can be assigned
Answer: B
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NO.19 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: AC
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NO.20 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
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