MB3-413 GP 9.0 Project Series
Filed Under (Microsoft) by Best PassGuide Certification PDF Dumps on 22-09-2008
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Which setup option may NOT be changed after transactions have been either saved in a batch or
posted?
A – Reporting period
B – Next document number
C – Default Profit Types from
D – Default Billing Note from
Answer: A
Question: 7
In the Miscellaneous Log Setup window, the default profit type may come from which of the
following options? Choose the 3 that apply.
A – Budget
B – Contract
C – Cost Category
D – Miscellaneous
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Answer: A, C, D
Question: 8
Since Project Accounting uses the Dynamics GP Purchase Order Processing module to manage
purchasing transactions, which of the following is true?
A – There are no implications as a result of this relationship.
B – If Project Accounting is installed all users must use the Project version of the purchase
transaction windows.
C – To view the Project button to the Purchasing Setup window users must be granted access to
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the Alternate Dynamics GP window for Purchasing Setup.
D – Purchasing transactions must be entered for projects whenever the Project Accounting
purchase transaction entry windows are enabled.
Answer: C
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