MB3-207 - Microsoft Business Solutions - Great Plains 8.0 Project Series

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Example Questions

What Fee is exclusively for Time and Material Projects? Which of the following could be a reason the template wizard icon is unavailable when creating a new timesheet? What kind of revenue recognition is calculated individually on each cost category used in a project? Under what conditions can the "Employee ID" be selected when entering a timesheet in Personal Data Keeper? How is the user count defined in Personal Data Keeper? Which of the following is used to determine the percentage of completion for revenue recognition? Which of the following types of information may be copied from a project template? If a timesheet or expense report has the approval status set to verridden, what does it indicate? Which transaction types allow a user to enter Begin and End times? How are the Begin and End dates for a project determined? Personal Data Keeper and Project Time and Expense for Business Portal are designed for users to enter which types of transactions? In the Miscellaneous Log Setup window, the default profit type may come from which of the following options? Segment overrides may NOT be performed on which of the following segments? Which of the following is a valid reason the Total Accrued Revenue field at the bottom of the Timesheet entry window would be zero? If a timesheet or expense report has the approval status set to verridden , what does it indicate? Which of the following best describes how the account sources under Setup - Project - Project are used? What are the Accounting Methods available for Time and Material Projects? Overhead may be calculated on which of the following transaction types? Which of the following is NOT a valid fee type for Project Accounting? Which of the following statements accurately represents a difference between Personal Data Keeper and Project Time and Expense for Business Portal? How could you configure PA Purchasing Invoice setup to prevent the receiving of Purchase Orders at a cost other than what was listed on the original purchase order? What are the user types available in the Personal Data Keeper User Setup window? Which utility would you use to purge completed contracts from the system? The Cost tax schedule can be assigned to which of the following transaction types in the cost category maintenance window? If the pprove All button is used, it will only approve documents with which document status? What do Administrator privileges allow a user to do? Which of the following is NOT a level in the project hierarchy? Which of the following best describes the "On Account" amount for a project? Which of the following best describes which projects are available during Project Employee Expense entry in Business Portal? A sequence number must be used for a timesheet transaction under which of the following conditions? When is the Committed Cost amount updated for a project? Which role is necessary in order to add or remove users in Business Portal for use with Project Time and Expense? When using weekly timesheet reporting periods, which of the following is a true statement about Personal Data Keeper timesheets? Which of the following statements best describes offline support in Personal Data Keeper? What is the process that is used to move billing documents in Project Accounting to history status? Time and Materials projects can NOT use which of the following posting distribution types? Which account is used to recognize revenue on the income statement for a Fixed Price or Cost Plus project? When using a Fixed Price project the Cost Owner source is only available as a posting source for which two General Ledger posting types? In order to transfer an inventory item to a project, which of the following statements must be true? Which of the following describes the composition of the Project Amount? Why would the Retention Fee section of the Fee Entry window be unavailable? Purchase Orders in Project Accounting may be entered for which of the following types of inventory items? When a Customer ID is added to the Third Party Customer List for a Project which of the following is true? User setup options in Project Accounting may be used to restrict changes to the following information during cost or billing transaction entry? Time and Materials projects can use which of the following profit types? Which of the following types of information can NOT be changed by using a change order? In the PA Employee Options window when Files Employee Expense is marked and Allow Vendor for Purchase Order is unmarked which of the following is most true? What conditions must exist to select the ither/Or OK for Submittal option in User Setup? When processing a billing cycle, you may print one invoice per______. The Project Closing Edit List report displays information regarding?