MB5-229 - Microsoft Business Solutions Small Business Financials 8.0

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Example Questions

Where do you need to format the payables check? How many checkbooks can be set up in Microsoft Small Business Financials? When are banking transactions moved to history? Which of the following are requirements to delete an account from your chart of accounts? What is the maximum number of companies that can be set up in Microsoft Small Business Financials? Which transaction type in the Other Bank Transactions window will not affect a checkbook when posted? Which of the following would stop you from inactivating a posting account? What is the maximum account length allowed in Microsoft Small Business Financials? What application has a seamless link to import budget information into Microsoft Small Business Financials? What is the maximum number of currency or quantity decimal places supported for items in Microsoft Small Business Financials? If an invoice was entered in Purchasing against the wrong vendor account, which window would you use to void it if it has not been applied to any document? How will voided transactions appear in Sales Inquiry windows? Which of the following statements are true about the Notes feature? Which of the following situations could possibly be remedied by running the reconcile utility in Accounting? Where can you specify the default retained earnings account that should be used when closing the fiscal year in Accounting? Which of the following can be done within the reconcilation windows in Banking when reconciling a checkbook? Which of the following statements are true when you are using Quick Journals? Which transaction entry window will allow you to enter sales line items in Microsoft Small Business Financials? Checks can be cleared for a different amount than entered only if it meets which requirement? Which of the following will allow you to increase quantity on hand for an item? If an item type is changed to discontinued, what function can no longer be done in Microsoft Small Business Financials? What can you do if you don't want to let users change the default check number when printing Payables checks? Which of the following cost methods can be assigned to an item in Inventory? Which of the following file formats are available to save a report to in Microsoft Small Business Financials? Which sales transaction type will have no effect on a customer balance? Which of the following would stop you from deleting a customer in Sales? How many item price levels can be entered for an item in the Item Prices window? When you post an assembly transaction, how are quantities affected? What is the maximum number of fiscal periods you can have in a fiscal year in Microsoft Small Business Financials? Which of the following statements are true about the year-end closing function for general ledger accounts? Which of the following documents can have inventory line items? Which of the following can be accomplished when printing statements using the statements wizard? What is the term for an item in Microsoft Small Business Financials that has component items and is "pieced together" at the time of the sale? What is the maximum number of licensed concurrent users you can have in Microsoft Small Business Financials? In Purchasing, which of the following windows will allow you to print a check? Which of the following are Track Options when you set up items in Inventory? Which of the following is a difference between kit items and assembled items? What option should you choose if you want to mark a group of consecutive documents in the checkbook reconcile windows? What is the maximum number of account segments allowed in Microsoft Small Business Financials? If a transaction is voided in Purchasing, what designates this on reports or inquiry screens? Where are the "built in" backup and restore functions located? Which two document types default their next number from the Checkbooks setup window? Which transaction entry window in Banking would allow you to print a check? When entering customer cash receipts in Cash Payments Entry, which of the following statements are true? Where can you set a default NSF (Non-sufficient funds) check charge in Sales? Where can you remove a "trapped" user from the system in Microsoft Small Business Financials? Which period-end procedure allows you to print an Aging report? Which deposit type allows you to remove receipts without affecting your checkbook balance? When are invoice transactions moved to history in Purchasing? If a vendor extends the discount date on a previously posted invoice transaction from April 10 to April 25, what is the best/easiest way to update Microsoft Small Business Financials with the new information?