MB6-504 Exam

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Exam : Microsoft MB6-504
Title : AX 4.0 Project Series


1. What is the purpose of the Employee/category validation setup?
A. To apply validation rules on categories for purchase requisition issued from the employee
B. To prevent an employee from reporting on non-authorized categories on a given project
C. To suggest or control what categories employees may use in project journals
D. To specify the categories where revenue can be accrued when you run the Post revenue script
Answer: C

2. Cost Templates are used in which of the following projects?
A. Summary projects
B. Time and material projects
C. Fixed-price projects
D. Internal projects
Answer: C

3. You have finished a project, and are about to start a new one. The last project was very successful, and you decide to work with the same team of employees on the new project. What are the three ways of setting up the validation rules to apply to the new project?
A. Locate the individual employees in the Employee table and link them to the new project.
B. Copy the old project by using the Copy wizard and include the employee/project validation setup in the new project
C. Create a new validation group where you link the employees to the new project
D. Select the Validation employees check box on the Setup tab of the new project
Answer: ABC

4. The item CL-100-B is frequently consumed in projects you set up. On which of the following can project category be set up when CL-100-B is sold or purchased from Project?
A. On the item group
B. On the item
C. In the Project parameters
D. On the setup tab in the Projects form
Answer: B

5. On a time and material project, the hotel expenses are to be invoiced directly to the customer. However, the travel agency that books the hotel has a standard charge of 3% for administering all travel arrangements. This extra fee should also be invoiced to the customer. Which of the following will guarantee that this happens for every hotel transaction?
A. Specify a sales percentage on the line property for the transaction
B. In the expense journal, add a new category called 'Extra' and apply the amount
C. On the hotel category, set the sales price method to misc. percentage and 3%
D. Before invoicing add a total misc. charge to the invoice
Answer: C

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