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試験番号：MB4-535問題集
試験科目：Microsoft 「SL 7.0 Financials」
最近更新時間：2013-12-30
問題と解答：163
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NO.1 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
Microsoft MB4-535 MB4-535練習問題
NO.2 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
Microsoft参考書 MB4-535参考書 MB4-535参考書 MB4-535認定試験 MB4-535
NO.3 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
Microsoft認証試験 MB4-535過去問 MB4-535
NO.4 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
Microsoft問題集 MB4-535 MB4-535認定資格 MB4-535
NO.5 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
Microsoft認定証 MB4-535 MB4-535
NO.6 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
Microsoft MB4-535過去問 MB4-535問題集 MB4-535
NO.7 Which batch status values will post during the Post Transactions process?
A. Unposted
B. Hold
C. Balanced
D. Posted
Answer: A
Microsoft MB4-535 MB4-535認定証 MB4-535認証試験
NO.8 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
Microsoft参考書 MB4-535 MB4-535認定証 MB4-535練習問題
NO.9 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
Microsoft認定試験 MB4-535参考書 MB4-535
NO.10 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
Microsoft MB4-535 MB4-535
NO.11 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
Microsoft MB4-535 MB4-535 MB4-535練習問題 MB4-535過去問
NO.12 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
Microsoft MB4-535過去問 MB4-535参考書 MB4-535
NO.13 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
Microsoft参考書 MB4-535 MB4-535参考書 MB4-535認定試験 MB4-535参考書
NO.14 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
Microsoft参考書 MB4-535認定試験 MB4-535 MB4-535認定資格
NO.15 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
Microsoft MB4-535 MB4-535認定資格 MB4-535過去問
NO.16 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
Microsoft MB4-535認定資格 MB4-535認定試験 MB4-535問題集 MB4-535
NO.17 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
Microsoft過去問 MB4-535 MB4-535 MB4-535 MB4-535認定証 MB4-535
NO.18 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
Microsoft認定資格 MB4-535 MB4-535練習問題 MB4-535認定証
NO.19 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
Microsoft MB4-535 MB4-535 MB4-535認定資格
NO.20 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
Microsoft MB4-535 MB4-535
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