MB7-225 Exam

Quality and Value for the MB7-225 Exam

just4study Practice Exams for Microsoft MB7-225 are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development.

100% Guarantee to Pass Your MB7-225 Exam

If you prepare for the exam using our just4study testing engine, we guarantee your success in the first attempt. If you do not pass the Microsoft Business Solutions MB7-225 exam (Navision 4.0 Financials) on your first attempt we will give you a FULL REFUND of your purchasing fee AND send you another same value product for free.

Microsoft MB7-225 Exams (in EXE format)

Our Exam MB7-225 Preparation Material provides you everything you will need to take your MB7-225 Exam. The MB7-225 Exam details are researched and produced by Professional Certification Experts who are constantly using industry experience to produce precise, and logical. You may get questions from different web sites or books, but logic is the key. Our Product will help you not only pass in the first try, but also save your valuable time.

MB7-225 Downloadable, Interactive Testing engines

We are all well aware that a major problem in the IT industry is that there is a lack of quality study materials. Our Exam Preparation Material provides you everything you will need to take a certification examination. Like actual certification exams, our Practice Tests are in multiple-choice (MCQs) Our Microsoft MB7-225 Exam will provide you with exam questions with verified answers that reflect the actual exam. These questions and answers provide you with the experience of taking the actual test. High quality and Value for the MB7-225 Exam:100% Guarantee to Pass Your Microsoft Business Solutions exam and get your Microsoft Business Solutions Certification.
　
　
Exam : Microsoft MB7-225
Title : Navision 4.0 Financials


1. You have posted a sales invoice with a Payment Method Code that has a balancing account. What is the effect on the customer ledger entries?
A. Only an invoice customer ledger entry is posted.
B. Only a payment customer ledger entry is posted.
C. An invoice customer ledger entry and a payment customer ledger entry are posted. The payment is fully applied to the invoice entry, closing both entries.
D. An invoice customer ledger entry and a payment customer ledger entry are posted. You must manually apply the entries to each other.
Answer: C

2. General Business Posting Groups are:
A. Set up in the Financial Management area.
B. Are assigned to Vendor Cards.
C. Are assigned to Item Cards.
D. Are assigned to Resource Cards.
Answer: AB

3. In using Vendor Priority, the Suggest Vendor Payments batch job applies the following rules to determine which invoices to suggest:
A. Only vendor entries that can be paid fully are suggested.
B. All Priority 1 vendor entries that can be fully paid within the Available Amount (LCY) are suggested first.
C. If no priority 1 vendors have documents that can be fully paid, the batch job will not suggest any payments at all.
D. Any vendor entries that are due within the specified time period.
Answer: AB

4. Before you assign General Product Posting Groups to items, resources, and item charges, you must:
A. Create general product groups
B. Create items, resources, and item charges
C. Set up General Business posting Groups
D. Set up customers and vendors
Answer: AB

5. There are several Balancing fields that are available to track the application at the bottom of the Apply Vendor Entries window. Mark the fields that ARE balancing fields.
A. Appln. Currency
B. Amount to Apply
C. Available Amount
D. Invoice Discount
Answer: ABC

http://www.Just4study.com The safer.easier way to get Microsoft Business Solutions Certification.