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Microsoft certification <strong>MB3-701</strong> exam is an exam concerned by lots of IT professionals.</p><p><strong><strong>MB3-701</strong> Free Demo Download</strong>: <strong>http://www.itcertmaster.com/MB3-701.html</strong></p><p>NO.1 You enter a transaction in the Receivables module.<br />You need to apply the entry to a Receivables document that was posted previously.<br />Which two document types should you use? (Each correct answer presents a complete solution.<br />Choose two.)<br />A. Credit Memos<br />B. Warranties<br />C. Returns<br />D. Debit Memos<br />Answer: A,C<br /><br /><strong>Microsoft questions</strong>   <strong>MB3-701</strong>   <strong>MB3-701 exam prep</strong>   <strong>MB3-701 answers real questions</strong><br />Explanation:<br />Ref: https://community.dynamics.com/gp/f/ 32 /p/106116 / 207506.aspx#.Uf-Fz0HvvUl<br /><br />NO.2 What is the effect of placing a customer record on hold?<br />A. The customer record is inactivated automatically.<br />B. You can enter only customer payments for that customer.<br />C. A warning message appears when you enter a new sales transaction.<br />D. You cannot post new transactions for that customer.<br />Answer: C<br /><br /><strong>Microsoft certification training</strong>   <a href="http://www.itcertmaster.com/MB3-701.html">MB3-701</a>   <strong>MB3-701 braindump</strong>   <strong>MB3-701</strong><br /><br />NO.3 Which is true when you create a refund check?<br />A. You must set up a customer/vendor relationship.<br />B. You must place the Sales document to be refunded on hold.<br />C. You can only create a refund check to the parent company if the customer is part of a National<br />Account.<br />D. You must set up customer Electronic Funds Transfer (EFT) information in the Customer Card.<br />Answer: A<br /><br /><a href="http://www.itcertmaster.com/Microsoft_index.html">Microsoft demo</a>   <a href="http://www.itcertmaster.com/MB3-701.html">MB3-701</a>   <strong>MB3-701 original questions</strong>   <strong>MB3-701</strong><br /><br />NO.4 Which condition must be met in order to void a receivables cash receipt?<br />A. The cash receipt must be in the open file.<br />B. The cash receipt must be fully applied to one or more invoices.<br />C. The cash receipt must not be posted.<br />D. The cash receipt must be on hold-<br />Answer: A<br /><br /><strong>Microsoft</strong>   <strong>MB3-701 original questions</strong>   <strong>MB3-701 demo</strong>   <strong>MB3-701</strong><br /><br />NO.5 Which two processes can you perform in Paid Sales Transaction Removal? (Each correct<br />answer presents part of the solution, Choose two.)<br />A. Delete inactive customers.<br />B. Transfer sales commissions to employees.<br />C. Consolidate balance forward accounts.<br />D. Transfer fully applied transactions to history.<br />Answer: C,D<br /><br /><strong>Microsoft</strong>   <strong>MB3-701</strong>   <strong>MB3-701 answers real questions</strong>   <strong>MB3-701 questions</strong><br />Explanation:<br />Ref:<br />http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn<br />amics-gp/<br /><br />NO.6 Which setup is required to create salesperson records?<br />A. Vendors<br />B. National accounts<br />C. Sales territories<br />D. Employees<br />Answer: C<br /><br /><strong>Microsoft test</strong>   <strong>MB3-701</strong>   <strong>MB3-701</strong>   <strong>MB3-701</strong><br /><br />NO.7 You need finance charges to appear on customer statements.<br />What should you do? (Each correct answer presents part of the solution. Choose two.)<br />A. Run the receivables aging process.<br />B. Post the receivables finance charge batch.<br />C. Reconcile the outstanding document amounts.<br />D. Run the assess finance charge process.<br />Answer: B,D<br /><br /><strong>Microsoft test answers</strong>   <strong>MB3-701 test questions</strong>   <strong>MB3-701</strong>   <strong>MB3-701</strong><br />Explanation:<br />Ref:<br />http://www.dynamicsgpinsights.com/ 2012 / 07 / 03 /receivables-management-period-endclosing-in-dyn<br />amics-gp/<br /><br />NO.8 You set up a National Account.<br />Which two are true? (Each correct answer presents part of the solution. Choose two.)<br />A. Individual sales summary and demographic information about both the parent customer and the<br />associated child customers are retained in Dynamics tables.<br />B. You can combine all sales transaction activity for both the parent customer and associated child<br />customers into one statement.<br />C. You can enter a cash receipt for the child customer and apply the receipt to the parent customer.<br />D. If you delete the parent customer, the associated child customers are deleted also.<br />Answer: C,D<br /><br /><strong>Microsoft original questions</strong>   <strong>MB3-701</strong>   <strong>MB3-701 practice test</strong><br /><br /></p><p>ITCertMaster offer the latest <A href="http://www.itcertmaster.com/70-462.html" target="_blank">70-462 Practice Test</A> and high-quality <A href="http://www.itcertmaster.com/70-583.html" target="_blank">70-583 PDF</A> Exam Questions training material. Our <a href="http://www.itcertmaster.com/70-331.html" target="_blank">70-331 VCE</a> testing engine and <a href="http://www.itcertmaster.com/312-50v8.html" target="_blank">312-50v8 dumps</a> can help you pass the real exam. High-quality <A href="http://www.itcertmaster.com/70-488.html" target="_blank">70-488 Exam</A> Questions & Answers can 100% guarantee you pass the exam faster and easier. 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Exam MB3-701 braindumps

If you are still study hard to prepare the Microsoft MB3-701 exam, you're wrong. Of course, with studying hard, you can pass the exam. ...

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