显示标签为“MB7-839”的博文。显示所有博文
显示标签为“MB7-839”的博文。显示所有博文

2014年4月23日星期三

MicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839認定試験に関連する優秀な教材

Pass4TestのMicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839トレーニング資料を利用したら、初めて試験を受けるあなたでも一回で試験に合格できることを保証します。Pass4TestのMicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839トレーニング資料を利用しても合格しないのなら、我々は全額で返金することができます。あなたに他の同じ値段の製品を無料に送って差し上げます。

Pass4TestにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってMicrosoft MB4-643 74-674 70-635 70-660 MB7-638 MB7-839認証試験に参加する方に対して問題集を研究続けています。

試験番号:MB4-643問題集
試験科目:Microsoft 「SL 7.0 Inventory and Order Processing」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全80問

試験番号:74-674問題集
試験科目:Microsoft 「Delivering Business Value Planning Services.」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全55問

試験番号:70-635問題集
試験科目:Microsoft 「TS: MS Deployment Toolkit 2008, Desktop Deployment」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全53問

試験番号:70-660問題集
試験科目:Microsoft 「TS:Windows Internals」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全68問

試験番号:MB7-638問題集
試験科目:Microsoft 「NAV 5.0 Trade and Inventory」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全60問

試験番号:MB7-839問題集
試験科目:Microsoft 「NAV 2009 Core Setup and Finance」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2014-04-22
問題と解答:全93問

受験生の皆様にもっと多くの助けを差し上げるために、Pass4Test のMicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839トレーニング資料はインターネットであなたの緊張を解消することができます。MB4-643 74-674 70-635 70-660 MB7-638 MB7-839 勉強資料は公式MicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839試験トレーニング授業 、MicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839 自習ガイド、MicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839 の試験と実践やMicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839オンラインテストなどに含まれています。Pass4Test がデザインしたMicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839模擬トレーニングパッケージはあなたが楽に試験に合格することを助けます。Pass4Testの勉強資料を手に入れたら、指示に従えば MB4-643 74-674 70-635 70-660 MB7-638 MB7-839認定試験に受かることはたやすくなります。

なんで悩んでいるのですか。MicrosoftのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839認定試験にどうやって合格するかということを心配していますか。確かに、MB4-643 74-674 70-635 70-660 MB7-638 MB7-839認定試験に合格することは困難なことです。しかし、あまりにも心配する必要はありません。試験に準備するとき、適当な方法を利用する限り、楽に試験に合格することができないわけではないです。では、どんな方法が効果的な方法なのかわかっていますか。Pass4TestのMB4-643 74-674 70-635 70-660 MB7-638 MB7-839問題集を使用することが最善の方法の一つです。Pass4Testは今まで数え切れないIT認定試験の受験者を助けて、皆さんから高い評判をもらいました。この問題集はあなたの試験の一発合格を保証することができますから、安心に利用してください。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.pass4test.jp/74-674.html

NO.1 You need to document which key technology infrastructure issues prevent the ESM group from meeting
its goals. Which issue should you choose?
A.Data entry is performed manually.
B.Static spreadsheet-based are used to capture data
C.Supplier data is improperly updated in Project Server.
D.Workflows are undefined in Windows SharePoint Services.
Answer:B

Microsoft認証試験   74-674   74-674認証試験   74-674

NO.2 COMPANY BACKGROUND Corporate Information and Physical Locations Woodgrove Bank is a
national financial services institution that operates in over 30 cities across the United States. The
company offers investment banking services, has over 140,000 employees, and has five departments.
EXISTING ENVIRONMENT Existing Business Processes Woodgrove Bank has the strategic goal of
eliminating 25 percent of its current list of 40,000 suppliers. The bank has begun eliminating suppliers
based on their prices, redundant product or service offerings, and past supplier performance. The
company's Enterprise Supplier Management (ESM) group manages the supplier elimination process. The
group also directly manages the bank's largest suppliers and provides training material and workshops on
supplier management to the company departments. The Woodgrove Bank ESM group has the following
business processes: The ESM group collects supplier performance data for the 2,000 largest suppliers.
The ESM group's Supplier Managers use supplier performance data to directly manage the 40 largest
suppliers. The department managers directly manage all other suppliers. The ESM group provides
performance data on other suppliers to the department managers by request. Raw performance data is
organized in spreadsheets that are sent via e-mail. The ESM group's Business Analysts collect and store
supplier performance data in multiple spreadsheets. The spreadsheets are stored on the Analysts' local
computers and contain many different types of supplier performance metrics. Each quarter, the ESM
group surverys the department managers to discover the level of satisfaction they have for each of their
suppliers. Business Analysts distribute the surveys via e-mail then manually consolidate the survey
results. Existing Technology Infrastructure Woodgrove Bank has the following software deployed on all
desktop computers: Microsoft Office 2003 Professional Windows XP Professional Woodgrove Bank has
the following software deployed on all network servers: Windows Server 2008 Windows SharePoint
Services 3.0 Microsoft SQL Server 2008 Microsoft Office Project Server The Woodgrove Bank ESM
group has the following technology infrastructure: A single IT Specialist who has minimal database
application development experience. Additional servers available for the deployment of new technology
solutions. Labor Costs The following table illustrates labor costs for salaried stall. BUSINESS
REQUIREMENTS Problem Statements Woodgrove Bank has identified the following business problems:
The process of manually entering data for suppliers in spreadsheets is time-consuming for the business
analysts. Supplier data is stored in multiple files, formats, and locations. There is very little sharing of
valuable supplier performance data outside of the ESM group. The ESM group has a fixed number of
employees and very limited budget. Business Goals Bank executives formed the ESM group to promote
best practices in supplier management throughout the entire company. The ESM group has the following
business goals: Build a new Supplier Performance Data Management service to distribute supplier
performance informantion across all departments. Provide documentation to show departments how to
best use company-wide supplier performance information when negotiating individually with suppliers.
Minimize ESM group operating expenses by eliminating the procurement of additional software licenses.
INTERVIEWEES ESM Director The ESM Director is a business decision maker who manages the
day-to-day operations of the ESM group. The ESM Director best understands how the ESM group fits
within the bank's corporate strategy. Supplier Managers The Supplier Manager is a role within the ESM
group. Supplier Managers manage the 40 largest suppliers. Supplier Managers best understand how
supplier performance data is used to manage suppliers. Business Analysts Business Analysts collect and
store supplier performance data. Business Analysts query the distributed spreadsheets by request from
the Supplier Managers. Business Analysts provide insight into manual data managemt processes.
Department Managers Department Mangers are responsible for managing their respective supplier
relationships. Department Managers provide insight into how supplier performance data is used for
supplier management at the dapartment level. Answer & Explanation Correct Answer Explanations No
more information available
Answer:

NO.3 You need to identify which business process Fabrikam must improve. Which process should you
identify?
A.Employee safety certification compliance
B.Environmental compliance reporting
C.Industry safety trend reporting
D.Management safety performance reviews
Answer:A

Microsoft   74-674   74-674   74-674

NO.4 You are evaluating an Office System solution for the Fabrikam employee certification process. You
need to recommend a solution to improve the process. What should you recommend?
A.Build an online system for tracking, recording, reporting, and collaboration.
B.Build a project portfolio management system for safety certification projects.
C.Publish Excel spreadsheets to an internal Web site and make the Web site available to managers.
D.Use Excel spreadsheet data to create a script that builds a report and sends it to managers by using
e-mail.
Answer:A

Microsoft   74-674練習問題   74-674過去問   74-674   74-674

NO.5 You are evaluating a Microsoft Office PerformancePoint Server 2007 solution for Woodgrove Bank. You
need to identify the gap that exists between the banks current state and its future state based on the
maturity level of the current infrastructure. Which gap should you identify?
A.Desktop application deployment
B.Hardware requirements
C.Network architecture
D.Software licensing
Answer:D

Microsoft認定資格   74-674   74-674認定資格   74-674認定試験

NO.6 COMPANY BACKGROUND Corporate Information and Physical Locations. Fabrikrm,Inc. is a building
materials manufacturing company that specializes in producing raw materials. Fabrikam customers
include companies that make products for residential and commiercial construction projects. Fabrikam
has 5,000 employees and earns $600 million in annual revenues. Fabrikam has plans and offices
worldwide. EXISTING ENVIRONMENT Existing Business Processes Fabrikam has the following
business processes: The Plant Safety department is responsible for notifying and scheduling employees
for safety training and medical testing procedures. The department also records and reports on training
and testing procedures for management and government safety regulatory agencies. All emplloyees are
required to pass an annual mine safety training course and various medica certification tests to continue
working. Non-compliant employees cannot work, reducing production enfficiency. Government safety
inpectors perform random onsite inspections and verify that employees are certified. Each item of
non-compliance costs Fabrikam time and lowers employee productivity. The Plant Safet department hired
a full-time Safety Coordinatinator and a temporary employee to help employees maintain their
certifications. They notify employees when their certifications are about to expire and assist employees to
schedule appointments to renew their certifications. Existing Technology Infrastructure Fabrikam has the
following technologies implemented on the network: A third-party, Web-based workforce management
application A Microsoft SQL Server-based Enterprise Resource Planning (ERP) system Microsoft Office
Excel used to update safety information by using spreadsheets. Farbrikam has a Microsoft Enterprise
Agreement (EA) that includes Microsoft Software Assurance (SA). All client computers run either
Microsoft Office Standard Edition 2003 or Microsoft Office 97. The department is underskilled and
understaffed. BUSINESS REQUIREMENTS Planned Changes Fabrikam has the following business
goals: Provide role-based access to process, operational, and financial information. Eliminate
paper-based processes, including reporting processes. Reduce the number of technology platforms that
require support. Problem Statements Fabrikam has identified the following business problems: Mine
safety compliance issues have shut down production at some plants, creating 60 days of lost productivity
during the past year. Safety training records are often inaccessible. Training dates and medical testing
results are often outdated. Safety reports are only available to managers at the end of each month. Safety
performance metrics are shared via e-mail only. Plant safety training and medical testing data is recorded
on paper forms and then entered manually into a spreadsheet on a Safety Manager's computer.
Reporting is delayed because safety data is outdated and inaccurate. Business Goals Fabrikam has the
following business goals: Reduce costs associated with meeting regulatory compliance requirements:
Eliminate paper-based processes. Improve access to safety performance reporting. INTERVIEWEES
Vice President (VP) The VP is the executive responsible for overseeing general business operations and
for maintaining profitability. VP goals include: Rducing operational cost. Increasing production productivity
Eliminating plant shutdowns caused by non-compliance. Plant General Manager The Plant General
Manager (GM) is responsible for maintaining plant profitability, operational efficientcy, production costs,
product quality, and employee safety. Plant GM goals include: Automating production monitoring, alerts,
and reporting. Eliminating paper-based processes. Implementing an online system to track safety training
records and medical testing records. Production Operations Manager The Production Operations
Manager (OM) is responsible for maintaining overall operational efficiency of production plants, and
maintaining costs within budget. Production OM goals include: Monitoring and reporting on safety
performance for all plants. Implementing a company-wide safety certfication management system.
Eliminating manual reporting on operational key performance indicators (KPIs). Corporate Controller The
Corporate Controller is responsible for financial management, the IT department, budgeting, and treasury.
Corporate Controller goals in clude: Addressing unbudgeted costs that result from non-compliance issues.
Gathering business performance data worldwide and reconciling all data. Addressing poor productivity
caused by the lack of information sharing Plant Safety Department Manager The Plant Safety Department
Manager is responsible for managing safety education and medical testing. Plant Safety Department
Manager goals include: Accompanying government safety inspectors during their plant visits.
Implementing e-mail to notify employees who are due for training and testing. Implementing alerts to the
Human Resources department (HR) when employee are uncertified. Implementing the daily sorting of
spreadsheets to identify which employee are due for training and testing. Answer & Explanation Correct
Answer Explanations No more information available
Answer:

NO.7 You are evaluating an automated safety certification management system for Fabrikam. You need to
identify how Fabrikam will most benefit from the solution. Which financial benefit should you identify?
A.Reduced workers compensation and disability benefits
B.Reduced operational interruptions, creating more annual revenue
C.Reduced Plant Safety department staff, creating fewer operational costs
D.Reduced costs for database licenses, client computer enhancements, training, and software
development
Answer:B

Microsoft認定証   74-674認定証   74-674   74-674認定証

NO.8 You are evaluating a company-wide safety management solution for Fabrikam. You need to identify
which Fabrikam interviewee is responsible for implementing this solution. Which interviewee should you
identify?
A.Corporate Controller
B.Production Operations Manager
C.Plant Safety Department Manager
D.Vice President
Answer:D

Microsoft認定証   74-674練習問題   74-674認定証   74-674参考書

NO.9 You are evaluating a safety certification management system for Fabrikam. You need to recommend a
solution to resolve the Fabrikam staffing gap. The solution must support the companys future state. What
should you recommend?
A.Hire an additional Safety Coordinator to manage additional certification processes.
B.Hire an additional temporary employee for month-end report processing.
C.Hire an additional IT Specialist to support the safety certification management system.
D.Shift employee safety responsibilities from the Plant General Manager to the Productions Operations
Manager.
Answer:C

Microsoft問題集   74-674   74-674   74-674認証試験

NO.10 You are evaluating an automated safety certification management system for Fabrikam. You need to
identify the primary adoption risk inherent in this solution. Which adoption risk should you identify?
A.The safety compliance agency rejects the safety training and testing system.
B.The new solution is incompatible with the existing technology infrastructure.
C.Delays in the systems implementation continue exposure to compliance regulations.
D.The safety staff fails to use the new system because its value is inefficiently communicated to them.
Answer:D

Microsoft過去問   74-674参考書   74-674

2013年11月24日星期日

高品質のMicrosoft MB7-839「NAV 2009 Core Setup and Finance」問題集

あなたの目標はとても高いですから、あなたに色々なヘルプをあげられる資料が必要です。Pass4Test MicrosoftのMB7-839試験問題集はあなたが自分の目標を達成することを助けられます。Pass4Test MicrosoftのMB7-839問題資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。当社の製品は、すべての可能性のある問題を試させられます。受験生の皆様に問題の100パーセント真実な解答を提供することを保証します。

我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。Pass4Test MicrosoftのMB7-839試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。インターネットで時勢に遅れないMB7-839勉強資料を提供するというサイトがあるかもしれませんが、Pass4Testはあなたに高品質かつ最新のMicrosoftのMB7-839トレーニング資料を提供するユニークなサイトです。Pass4Testの勉強資料とMicrosoftのMB7-839に関する指導を従えば、初めてMicrosoftのMB7-839認定試験を受けるあなたでも一回で試験に合格することができます。

MB7-839はMicrosoftの一つ認証試験として、もしMicrosoft認証試験に合格してIT業界にとても人気があってので、ますます多くの人がMB7-839試験に申し込んで、MB7-839試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。

短い時間に最も小さな努力で一番効果的にMicrosoftのMB7-839試験の準備をしたいのなら、Pass4TestのMicrosoftのMB7-839試験トレーニング資料を利用することができます。Pass4Testのトレーニング資料は実践の検証に合格すたもので、多くの受験生に証明された100パーセントの成功率を持っている資料です。Pass4Testを利用したら、あなたは自分の目標を達成することができ、最良の結果を得ます。

Pass4TestのMB7-839問題集を入手してから、非常に短い時間で試験に準備しても、あなたは順調に試験に合格することができます。Pass4Testの問題集には、実際の試験に出る可能性がある問題が全部含まれていますから、問題集における問題を覚える限り、簡単に試験に合格することができます。これは試験に合格する最速のショートカットです。仕事に忙しいから試験の準備をする時間はあまりないとしたら、絶対Pass4TestのMB7-839問題集を見逃すことはできないです。これはあなたがMB7-839試験に合格できる最善で、しかも唯一の方法ですから。

学歴は実力と等しくなく、能力とも等しくないです。本当の能力は実践で鍛えたもので、学歴と直接な関係がないです。「私はだめです。」と思わないでください。MicrosoftのMB7-839試験に申し込んだあなたは自分が合格できないなんてを心配だったら、Pass4TestのMicrosoftのMB7-839試験トレーニング資料を利用してください。学歴がどんなに高くて、能力がどんなに低くても、首尾よく試験に合格することができます。

試験番号:MB7-839問題集
試験科目:Microsoft 「NAV 2009 Core Setup and Finance」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2013-11-24
問題と解答:全93問

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.pass4test.jp/MB7-839.html

NO.1 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. According to the requirement of your company, you are going to initiate the
void process for a posted check. From which page do you perform this?
A.You initiate the void process for a posted check from Payment Journal
B.You initiate the void process for a posted check from Check Ledger Entries
C.You initiate the void process for a posted check from Vendor Ledger Entries
D.You initiate the void process for a posted check from Bank Account Reconciliations
Answer:B

Microsoft   MB7-839過去問   MB7-839参考書   MB7-839認定試験   MB7-839認証試験   MB7-839

NO.2 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client in
setting up prepayments for customers and vendors. Now your client is not clear about the various setups
and asks you to give an explanation. So what do you reply to him? (choose more than one)
A.Enter the default prepayment percentage in the Prepayment % field on the Invoicing FastTab of the
Customer or Vendor Card.
B.Enter the default prepayment percentage in the Prepayment % field on the Purchases Payables Setup
and Sales Receivables Setup pages
C.Enter prepayment percentages on customers and vendors to apply to all lines entered on sales and
purchase orders, regardless of the Type on the line
D.Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases Payables
Setup and Sales Receivables Setup pages to verify prepayments have been issued or received prior to
posting standard invoices
Answer:A C D

Microsoft認定証   MB7-839   MB7-839   MB7-839問題集

NO.3 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There're posting amounts received from customers. According to the
requirement of your company, you are posting amounts in the Cash Receipt Journal. When you select
Customer in the Account Type field, in the Document Type and Amount fields, what entries must you
make?
A.Document Type of Payment; Amount is negative
B.Document Type of Payment; Amount is positive
C.Document Type of Receipt; Amount is negative
D.Document Type of Receipt; Amount is positive
Answer:A

Microsoft   MB7-839   MB7-839過去問   MB7-839   MB7-839練習問題

NO.4 You work in an international company which is called Wikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales and
Administration, and then one for Region with values of East, West, and Central. For customer 10000, you
assigned the Region dimension with a value of West and the Department dimension with a value of Sales;
the Value Posting rule is blank for both dimensions. For G/L account 6100, the Department dimension is
assigned a value of Administration and the Value Posting rule is set to Same Code. In the Default
Dimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer).
A user selects customer 10000 and then selects G/L account 6100 as the balancing account on a single
journal line. When the user posts the entry, what happens?
A.The entry will not post
B.Region is West, Department is Sales
C.Region is blank, Department is Sales
D.Region is blank, Department is Administration
Answer:A

Microsoft過去問   MB7-839問題集   MB7-839過去問   MB7-839

NO.5 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There are two Application Method options on the Customer Card: Manual or
Apply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as
the Application Method, what happens?
A.The payment is automatically applied to the oldest of the customers open entries
B.A page opens where the oldest entry is selected; the user is able to select a different entry
C.A page opens where the oldest entry is selected; the user is not able to select a different entry.
D.When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automatically
applied to the oldest of the customers open entries.
Answer:A

Microsoft   MB7-839   MB7-839過去問   MB7-839過去問   MB7-839

NO.6 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. At
present the client intends to create budgets using Microsoft Office Excel. They want you to an overview of
the budget interface with Microsoft Excel. So what do you reply to him?
A.Export a budget from Microsoft Dynamics NAV for formatting purposes before creating a budget in
Microsoft Excel.
B.The exported budget displays in Microsoft Excel as a pivot table, providing users with a robust interface
for data entry
C.Enter the exported file name and worksheet name in the Import Budget from Excel batch job when
importing a previously exported budget.
D.The exported budget always displays the lines as G/L accounts; the columns are determined in the
Export Budget to Excel batch job
Answer:A C D

Microsoft   MB7-839   MB7-839問題集   MB7-839認定証

NO.7 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. When you activate an Additional Reporting Currency (ACY) and convert the
existing G/L Entries to ACY, what exchange rate(s) are used?
A.All entries are converted using the LCY to ACY exchange rate that exists at the work date
B.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
oldest entry
C.All entries are converted using the LCY to ACY exchange rate for the date entered when you run the
batch job
D.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
earliest entry
Answer:A

Microsoft過去問   MB7-839   MB7-839過去問

NO.8 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a big customer. In the company of the client, there're
twelve accounting clerks, an accounting manager, and a controller. In order to make the accounting clerks
only post transactions in the current period and the accounting manager and controller are able to post to
the entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is not
clear about how to achieve this and asks for your help on setup. So what instructions should you provide
to the controller to finish the setup?
A.On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller and then select the Current Year check box
C.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
D.On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:

NO.9 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer Ledger
Entries. When you reverse Customer Ledger Entries, what restrictions are enforced?
A.The Customer Ledger Entry must not be applied
B.The total amount of G/L Entries must equal zero
C.Bank Ledger Entries must be closed by reconciliation
D.Only entries with the Journal Batch Name filled in can be reversed
Answer:A B D

Microsoft過去問   MB7-839   MB7-839   MB7-839

NO.10 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.A Transaction Number to the transaction.
C.A Line Number to each line within a transaction.
D.An Entry Number to each line within a transaction
Answer:A D

Microsoft   MB7-839   MB7-839練習問題

NO.11 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Payments
batch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date
field is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what the
Last Payment Date field on the batch job is used for?
A.The Last Payment Date field on the batch job is used to indicate the last time the batch job was run
B.The Last Payment Date field on the batch job is used to identify the last payment due date in the Vendor
Ledger Entries to include in the batch process
C.The Last Payment Date field on the batch job is used to display the Posting Date used the last time
checks were issued based on the Vendor Ledger Entries suggested by the batch process.
D.The Last Payment Date field on the batch job is used to display the contents of the Allow Posting To
Date field for the user running the batch process, ensuring that the user is able to post the entries
included in the batch process.
Answer:B

Microsoft認証試験   MB7-839   MB7-839   MB7-839問題集

NO.12 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. According to the requirement of your company, you have to create G/L Budgets.
In the options below, which method can you use to perform this? (choose more than one)
A.You can copy from an existing budget.
B.You can import a budget in XML format.
C.You can enter each budget line manually.
D.You can import a budget from Microsoft Office Excel
Answer:A C D

Microsoft   MB7-839練習問題   MB7-839

NO.13 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There's a colleague in your company. He has no idea about access which
page to run the Close Year batch job and asks for your advice. So what do you reply to him?
A.Close Year
B.Fiscal Year
C.Accounting Periods
D.General Ledger Setup
Answer:C

Microsoft認定証   MB7-839   MB7-839   MB7-839練習問題

NO.14 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company for
posting entries. In the options below, which is available for setting up Accounting Periods? (choose more
than one)
A.Accounting Periods can be set up manually
B.Accounting Periods can be set up automatically
C.Accounting Periods can be set up automatically when a year is closed.
D.Accounting Periods can be set up for 365 periods, each one day in length.
Answer:A B D

Microsoft   MB7-839   MB7-839   MB7-839   MB7-839認証試験   MB7-839認証試験

NO.15 You work in an international company which is called Wikigo. And you?0?30??4re employed as the
Developer for Microsoft Dynamics NAV. Your company receives a big customer. The client has set up a
dimension for Office. The client purchased 80 laptops for use at each department. The controller
calculated the monthly depreciation for the current year at 100 for each vehicle, for a total of 8,000. Look
at the following table: The depreciation amount may change next year. The controller is setting up a
Recurring Journal to record the monthly depreciation, notices the Allocated Amount (LCY) field and calls
you to discuss how to best set up the entry. What instructions should you provide to the Controller on how
to set up the Recurring Journal and the Allocation?
A.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field.
B.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field
C.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field.
D.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field
Answer:C

Microsoft   MB7-839   MB7-839   MB7-839問題集   MB7-839認定証

NO.16 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is printing the
Dimensions - Detail report. He is not clear about what the Include Dimensions field can be used for and
asks for your advice. So what do you reply to him?
A.The Include Dimensions field is used to preview dimension conflicts prior to running the report.
B.The Include Dimensions field is used to assign levels to the dimensions chosen to print on the report.
C.The Include Dimensions field is used to choose dimensions to include from the list of dimensions linked
to the Analysis View.
D.The Include Dimensions field is used to choose the dimensions to include from the list of all dimensions
set up in Microsoft Dynamics NAV.
Answer:B C

Microsoft認証試験   MB7-839   MB7-839   MB7-839

NO.17 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. The
client set up multiple banks with various currencies, including one for the local currency. Sales documents
using the various currencies were prepared and posted. The client is processing activity in the Cash
Receipt Journal and experiencing problems posting the journal. The client wants to know the
requirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to the
client? (choose more than one)
A.You can only post entries using LCY when using a Bank Account with a blank Currency Code
B.You can post entries with any Currency Code including LCY when using a Bank Account with a blank
Currency Code.
C.You can post entries with any Currency Code include LCY when using a Bank Account with a Currency
Code assigned
D.You can only post lines with the same Currency Code as the bank when using a Bank Account with a
Currency Code assigned
Answer:B D

Microsoft   MB7-839   MB7-839   MB7-839認定証

NO.18 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts including
Amount, Original Amount, and Remaining Amount. Where is additional information about these fields
available?
A.Additional information about these fields available is available in Analysis View Entries
B.Additional information about these fields available is available in Detailed Amount Ledger Entries
C.Additional information about these fields available is available in Detailed Analysis View Entries.
D.Additional information about these fields available is available in Detailed Customer Ledger Entries.
Answer:D

Microsoft   MB7-839   MB7-839認定試験   MB7-839過去問

NO.19 You work in an international company which is called Wiikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to a
pivot table. During this process, what are the limitations? (choose more than one)
A.Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007
B.Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not have
amounts
C.Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536
lines
D.Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the
starting date in the Date Filter field; they include all posted entries.
Answer:A B D

Microsoft   MB7-839   MB7-839   MB7-839認定試験

NO.20 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance
that you can set up?
A.Payment Tolerance and Payment Receipt Tolerance
B.Payment Receipt Tolerance and Payment Tolerance
C.Payment Discount Tolerance and Payment Tolerance
D.Payment Application Tolerance and Payment Receipt Tolerance
Answer:C

Microsoft認定試験   MB7-839   MB7-839認定試験

Pass4Testは最新の00M-654試験問題集と高品質のJN0-380認定試験の問題と回答を提供します。Pass4TestのNS0-155 VCEテストエンジンと3I0-012試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のJN0-730トレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100%保証します。試験に合格して認証資格を取るのはそのような簡単なことです。

記事のリンク:http://www.pass4test.jp/MB7-839.html

2013年10月1日星期二

最高のMicrosoftのMB7-839認定試験問題集

Pass4TestのMicrosoftのMB7-839トレーニング資料は完璧な資料で、世界的に最高なものです。これは品質の問題だけではなく、もっと大切なのは、Pass4TestのMicrosoftのMB7-839試験資料は全てのIT認証試験に適用するもので、ITの各領域で使用できます。それはPass4Testが受験生の注目を浴びる理由です。受験生の皆様は我々を信じて、依頼しています。これもPass4Testが実力を体現する点です。我々の試験トレーニング資料はあなたが買いてから友達に勧めなければならない魅力を持っています。本当に皆様に極大なヘルプを差し上げますから。

MB7-839認定試験の準備をするために一生懸命勉強して疲れを感じるときには、他の人が何をしているかを知っていますか。あなたと同じIT認定試験を受験する周りの人を見てください。あなたが試験のために不安と感じているとき、どうして他の人が自信満々で、のんびり見ているのでしょうか。あなたの能力は彼らうより弱いですか。もちろんそんなことはないです。では、なぜ他の人が簡単にMB7-839試験に合格することができるかを知りたいですか。それは彼らがPass4Test のMB7-839問題集を利用したからです。この問題集を勉強することだけで楽に試験に合格することができます。信じないのですか。不思議を思っていますか。では、急いで試してください。まず問題集のdemoを体験することができます。そうすれば、この問題集の品質を確認することができます。はやくPass4Testのサイトをクリックしてください。

IT職員としてのあなたは昇進したいのですか。プロなIT技術専門家になりたいのですか。速くMicrosoftのMB7-839認定試験を申し込みましょう。この認証がどんなに重要するかあなたもよく知っています。試験に合格できないなんて心配しないで、あなたの能力を疑わないでください。MicrosoftのMB7-839認定試験を受けたいのなら、試験の準備に関する全ての質問がPass4Testは解決して差し上げます。Pass4TestはIT認証に対するプロなサイトです。Pass4Testがそばのいてあげたら、全ての難問が解決できます。Pass4Testに助けられた受験生は数え切れないです。Pass4Testをクロックしたら、100パーセントの成功を差し上げます。

試験番号:MB7-839問題集
試験科目:Microsoft 「NAV 2009 Core Setup and Finance」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間:2013-10-01
問題と解答:全135問

Pass4Testは客様の要求を満たせていい評判をうけいたします。たくさんのひとは弊社の商品を使って、試験に順調に合格しました。そして、かれたちがリピーターになりました。Pass4Testが提供したMicrosoftのMB7-839試験問題と解答が真実の試験の練習問題と解答は最高の相似性があり、一年の無料オンラインの更新のサービスがあり、100%のパス率を保証して、もし試験に合格しないと、弊社は全額で返金いたします。

Pass4TestはMicrosoftのMB7-839認定試験に受かりたい各受験生に明確かつ顕著なソリューションを提供しました。当社はMicrosoftのMB7-839認定試験の詳しい問題と解答を提供します。当社のIT専門家が最も経験と資格があるプロな人々で、我々が提供したテストの問題と解答は実際の認定試験と殆ど同じです。これは本当に素晴らしいことです。それにもっと大切なのは、Pass4Testのサイトは世界的でMB7-839試験トレーニングによっての試験合格率が一番高いです。

Pass4TestのMB7-839 問題集はあなたがMB7-839認定試験に準備するときに最も欠かせない資料です。この問題集の価値は試験に関連する他の参考書の総合の価値に相当します。このアサーションは過言ではありません。Pass4Testの問題集を利用してからこのすべてが真であることがわかります。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード:http://www.pass4test.jp/MB7-839.html

NO.1 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. At
present the client intends to create budgets using Microsoft Office Excel. They want you to an overview of
the budget interface with Microsoft Excel. So what do you reply to him?
A.Export a budget from Microsoft Dynamics NAV for formatting purposes before creating a budget in
Microsoft Excel.
B.The exported budget displays in Microsoft Excel as a pivot table, providing users with a robust interface
for data entry
C.Enter the exported file name and worksheet name in the Import Budget from Excel batch job when
importing a previously exported budget.
D.The exported budget always displays the lines as G/L accounts; the columns are determined in the
Export Budget to Excel batch job
Answer:A C D

Microsoft   MB7-839   MB7-839

NO.2 You work in an international company which is called Wiikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Office Excel, you are exporting data from an Analysis View to a
pivot table. During this process, what are the limitations? (choose more than one)
A.Numeric account numbers are always sorted as numbers in Microsoft Office Excel 2007
B.Because they do not have posted activity, totaling Accounts and Totaling Dimensions do not have
amounts
C.Because of a limitation in Microsoft Dynamics NAV 2009, analysis Views are able to only export 65,536
lines
D.Analysis Views with the View as field set to Balance at Date are not restricted to entries on or after the
starting date in the Date Filter field; they include all posted entries.
Answer:A B D

Microsoft   MB7-839   MB7-839認証試験

NO.3 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is printing the
Dimensions - Detail report. He is not clear about what the Include Dimensions field can be used for and
asks for your advice. So what do you reply to him?
A.The Include Dimensions field is used to preview dimension conflicts prior to running the report.
B.The Include Dimensions field is used to assign levels to the dimensions chosen to print on the report.
C.The Include Dimensions field is used to choose dimensions to include from the list of dimensions linked
to the Analysis View.
D.The Include Dimensions field is used to choose the dimensions to include from the list of all dimensions
set up in Microsoft Dynamics NAV.
Answer:B C

Microsoft問題集   MB7-839   MB7-839問題集   MB7-839過去問   MB7-839

NO.4 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. When you activate an Additional Reporting Currency (ACY) and convert the
existing G/L Entries to ACY, what exchange rate(s) are used?
A.All entries are converted using the LCY to ACY exchange rate that exists at the work date
B.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
oldest entry
C.All entries are converted using the LCY to ACY exchange rate for the date entered when you run the
batch job
D.All entries are converted using the LCY to ACY exchange rate that exists at the Posting Date of the
earliest entry
Answer:A

Microsoft認定証   MB7-839問題集   MB7-839

NO.5 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a big customer. In the company of the client, there're
twelve accounting clerks, an accounting manager, and a controller. In order to make the accounting clerks
only post transactions in the current period and the accounting manager and controller are able to post to
the entire calendar year, the controller wants to set up Microsoft Dynamics NAV. But the controller is not
clear about how to achieve this and asks for your help on setup. So what instructions should you provide
to the controller to finish the setup?
A.On the General FastTab of General Ledger Setup, enter dates for the entire year in the Allow Posting
From and Allow Posting To fields; in the User Setup page, add entries for the accounting clerks and then
select the Current Period check box
B.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller and then select the Current Year check box
C.On the General FastTab of General Ledger Setup, enter dates for the current period in the Allow
Posting From and Allow Posting To fields; in the User Setup page, add lines for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
D.On the General FastTab of General Ledger Setup, leave the Allow Posting From and Allow Posting To
fields blank to indicate the current period; in the User Setup page, add entries for the accounting manager
and controller, and then enter dates for the entire year in the Allow Posting From and Allow Posting To
fields.
Answer:

NO.6 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. According to the requirement of your company, you have to create G/L Budgets.
In the options below, which method can you use to perform this? (choose more than one)
A.You can copy from an existing budget.
B.You can import a budget in XML format.
C.You can enter each budget line manually.
D.You can import a budget from Microsoft Office Excel
Answer:A C D

Microsoft認定証   MB7-839   MB7-839   MB7-839認定試験

NO.7 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. According to the requirement of your company, you are going to initiate the
void process for a posted check. From which page do you perform this?
A.You initiate the void process for a posted check from Payment Journal
B.You initiate the void process for a posted check from Check Ledger Entries
C.You initiate the void process for a posted check from Vendor Ledger Entries
D.You initiate the void process for a posted check from Bank Account Reconciliations
Answer:B

Microsoft   MB7-839認定証   MB7-839   MB7-839   MB7-839認定試験

NO.8 You work in an international company which is called Wikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You have set up two dimensions: one for Department with values of Sales and
Administration, and then one for Region with values of East, West, and Central. For customer 10000, you
assigned the Region dimension with a value of West and the Department dimension with a value of Sales;
the Value Posting rule is blank for both dimensions. For G/L account 6100, the Department dimension is
assigned a value of Administration and the Value Posting rule is set to Same Code. In the Default
Dimension Priorities, the priority is set to 1, for the Source Code of GENJNL and Table ID 18 (Customer).
A user selects customer 10000 and then selects G/L account 6100 as the balancing account on a single
journal line. When the user posts the entry, what happens?
A.The entry will not post
B.Region is West, Department is Sales
C.Region is blank, Department is Sales
D.Region is blank, Department is Administration
Answer:A

Microsoft   MB7-839問題集   MB7-839参考書   MB7-839参考書

NO.9 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In order to create an audit trail, when a transaction is posted, an entry is
made to the G/L Register table. What information is assigned in the G/L Register? (choose more than one)
A.A Register Number to the transaction
B.A Transaction Number to the transaction.
C.A Line Number to each line within a transaction.
D.An Entry Number to each line within a transaction
Answer:A D

Microsoft練習問題   MB7-839参考書   MB7-839   MB7-839練習問題

NO.10 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Two date fields are available when you run the Suggest Vendor Payments
batch job. The two date fields are Last Payment Date and Posting Date. The entry in the Posting Date
field is used by the batch job as the Posting Date on the Payment Journal lines. Do you know what the
Last Payment Date field on the batch job is used for?
A.The Last Payment Date field on the batch job is used to indicate the last time the batch job was run
B.The Last Payment Date field on the batch job is used to identify the last payment due date in the Vendor
Ledger Entries to include in the batch process
C.The Last Payment Date field on the batch job is used to display the Posting Date used the last time
checks were issued based on the Vendor Ledger Entries suggested by the batch process.
D.The Last Payment Date field on the batch job is used to display the contents of the Allow Posting To
Date field for the user running the batch process, ensuring that the user is able to post the entries
included in the batch process.
Answer:B

Microsoft問題集   MB7-839   MB7-839認定資格

NO.11 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There's a colleague in your company. He has no idea about access which
page to run the Close Year batch job and asks for your advice. So what do you reply to him?
A.Close Year
B.Fiscal Year
C.Accounting Periods
D.General Ledger Setup
Answer:C

Microsoft練習問題   MB7-839認定証   MB7-839   MB7-839認定資格

NO.12 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, what are the two types of payment tolerance
that you can set up?
A.Payment Tolerance and Payment Receipt Tolerance
B.Payment Receipt Tolerance and Payment Tolerance
C.Payment Discount Tolerance and Payment Tolerance
D.Payment Application Tolerance and Payment Receipt Tolerance
Answer:C

Microsoft認定資格   MB7-839過去問   MB7-839認定試験   MB7-839   MB7-839認証試験

NO.13 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. There are two Application Method options on the Customer Card: Manual or
Apply to Oldest. When you post a payment to a customers account that is set up with Apply to Oldest as
the Application Method, what happens?
A.The payment is automatically applied to the oldest of the customers open entries
B.A page opens where the oldest entry is selected; the user is able to select a different entry
C.A page opens where the oldest entry is selected; the user is not able to select a different entry.
D.When the Auto Apply check box is selected in Sales Receivables Setup, the payment is automatically
applied to the oldest of the customers open entries.
Answer:A

Microsoft   MB7-839参考書   MB7-839問題集   MB7-839

NO.14 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. You company receives a client and you??re appointed to assist the client. The
client set up multiple banks with various currencies, including one for the local currency. Sales documents
using the various currencies were prepared and posted. The client is processing activity in the Cash
Receipt Journal and experiencing problems posting the journal. The client wants to know the
requirements for posting the Cash Receipt Journal with multiple currencies. So what do you reply to the
client? (choose more than one)
A.You can only post entries using LCY when using a Bank Account with a blank Currency Code
B.You can post entries with any Currency Code including LCY when using a Bank Account with a blank
Currency Code.
C.You can post entries with any Currency Code include LCY when using a Bank Account with a Currency
Code assigned
D.You can only post lines with the same Currency Code as the bank when using a Bank Account with a
Currency Code assigned
Answer:B D

Microsoft   MB7-839   MB7-839過去問

NO.15 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Various fields are shown on Customer Ledger Entries for amounts including
Amount, Original Amount, and Remaining Amount. Where is additional information about these fields
available?
A.Additional information about these fields available is available in Analysis View Entries
B.Additional information about these fields available is available in Detailed Amount Ledger Entries
C.Additional information about these fields available is available in Detailed Analysis View Entries.
D.Additional information about these fields available is available in Detailed Customer Ledger Entries.
Answer:D

Microsoft   MB7-839参考書   MB7-839過去問   MB7-839認定試験

NO.16 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Accounting Periods are set up to define the periods used by a company for
posting entries. In the options below, which is available for setting up Accounting Periods? (choose more
than one)
A.Accounting Periods can be set up manually
B.Accounting Periods can be set up automatically
C.Accounting Periods can be set up automatically when a year is closed.
D.Accounting Periods can be set up for 365 periods, each one day in length.
Answer:A B D

Microsoft   MB7-839   MB7-839練習問題   MB7-839

NO.17 You work in an international company which is called Wikigo. And you?0?30??4re employed as the
Developer for Microsoft Dynamics NAV. Your company receives a big customer. The client has set up a
dimension for Office. The client purchased 80 laptops for use at each department. The controller
calculated the monthly depreciation for the current year at 100 for each vehicle, for a total of 8,000. Look
at the following table: The depreciation amount may change next year. The controller is setting up a
Recurring Journal to record the monthly depreciation, notices the Allocated Amount (LCY) field and calls
you to discuss how to best set up the entry. What instructions should you provide to the Controller on how
to set up the Recurring Journal and the Allocation?
A.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field.
B.On the Recurring General Journal page, leave the Amount field blank; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field
C.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Vehicle Count in the Allocation Quantity field.
D.On the Recurring General Journal page, enter 8,000 in the Amount field; on the Allocations page, add a
line for each Office dimension and then enter the Monthly Depreciation in the Amount field
Answer:C

Microsoft   MB7-839認定試験   MB7-839   MB7-839

NO.18 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. There're posting amounts received from customers. According to the
requirement of your company, you are posting amounts in the Cash Receipt Journal. When you select
Customer in the Account Type field, in the Document Type and Amount fields, what entries must you
make?
A.Document Type of Payment; Amount is negative
B.Document Type of Payment; Amount is positive
C.Document Type of Receipt; Amount is negative
D.Document Type of Receipt; Amount is positive
Answer:A

Microsoft認定試験   MB7-839   MB7-839問題集   MB7-839認定証

NO.19 You work in an international company which is called Wiikigo. And you're employed as the Developer for
Microsoft Dynamics NAV. Microsoft Dynamics NAV has the functionality of reversing Customer Ledger
Entries. When you reverse Customer Ledger Entries, what restrictions are enforced?
A.The Customer Ledger Entry must not be applied
B.The total amount of G/L Entries must equal zero
C.Bank Ledger Entries must be closed by reconciliation
D.Only entries with the Journal Batch Name filled in can be reversed
Answer:A B D

Microsoft   MB7-839   MB7-839   MB7-839認証試験   MB7-839認定資格

NO.20 You work in an international company which is called Wikigo. And you're employed as the Developer
for Microsoft Dynamics NAV. Your company receives a client. And you are appointed to assist the client in
setting up prepayments for customers and vendors. Now your client is not clear about the various setups
and asks you to give an explanation. So what do you reply to him? (choose more than one)
A.Enter the default prepayment percentage in the Prepayment % field on the Invoicing FastTab of the
Customer or Vendor Card.
B.Enter the default prepayment percentage in the Prepayment % field on the Purchases Payables Setup
and Sales Receivables Setup pages
C.Enter prepayment percentages on customers and vendors to apply to all lines entered on sales and
purchase orders, regardless of the Type on the line
D.Select the Check Prepmnt. When Posting check box on the General FastTab of Purchases Payables
Setup and Sales Receivables Setup pages to verify prepayments have been issued or received prior to
posting standard invoices
Answer:A C D

Microsoft   MB7-839認定資格   MB7-839認定試験   MB7-839   MB7-839過去問

Pass4Testは最新の98-372試験問題集と高品質の70-410認定試験の問題と回答を提供します。Pass4Testの70-561 VCEテストエンジンと70-687試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質の70-688トレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100%保証します。試験に合格して認証資格を取るのはそのような簡単なことです。

記事のリンク:http://www.pass4test.jp/MB7-839.html