우리 Pass4Test 에는 최신의  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  학습가이드가 있습니다. Pass4Test의 부지런한IT전문가들이 자기만의 지식과 끊임없는 노력과 경험으로   제작한 최고의  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  학습자료로  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  인증시험을 응시하실 수 있습니다. Microsoft MB4-873 (Micros oft Dynamics SL 2011 Financials)  인증시험은 IT업계에서의 비중은 아주 큽니다. 시험 신청하시는 분들도 많아지고 또 많은 분들이 우리 Pass4Test의  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  자료로 시험을 패스했습니다. 이미 패스한 분들의 리뷰로 우리 Pass4Test의 제품의 중요함과 정확함을 증명하였습니다. Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  인증시험을 패스하고 자격증 취득으로 하여 여러분의 인생은 많은 인생역전이 이루어질 것입니다. 회사, 생활에서는 물론 많은 업그레이드가 있을 것입니다. Pass4Test에서는  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  인증시험관련가이드로 효과적으로 Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  시험을 패스하도록 도와드리겠습니다.Pass4Test 의 학습가이드에는 Microsoft MB4-873 (Micr osoft Dynamics SL 2011 Financials)  인증시험의 예상문제, 시험문제와 답 임으로 100% 시험을 패스할 수 있습니다.우리의  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  시험자료로 충분한 시험준비 하시는것이 좋을것 같습니다. 그리고 우리는 일년무료 업데이트서비스를 제공합니다.우리 Pass4Test가 제공하는 최신, 최고의  Microsoft MB4-873 (Microsoft Dynamics SL 2011 Financials)  시험관련 자료를 선택함으로 여러분은 이미 시험패스 성공이라고 보실수 있습니다.

 

 

NO.1 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

NO.2 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

NO.3 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

NO.4 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

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

NO.6 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

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

NO.8 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

NO.9 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

NO.10 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