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Microsoft MB3-408 Exam -

Free MB3-408 Sample Questions:

1.Based on the Purchase Order Processing Setup window, the site ID defaulting for the next item added to a purchase order could default from where? Choose the 2 that apply.
A:The Customer Ship to Address
B:The Item Default Site ID
C:The Previous Line Item Site ID
D:The Vendor Bill to Address
Answer: B, C

2.Which of the following modules are updated by posting a shipment in Purchase Order Processing? Choose the 2 that apply.
A:General Ledger
C:Payables Management
D:Bank Reconciliation
Answer: A, B

3.Which of the following processes can be delayed by creating a Process Hold? Choose the 3 that apply.
A:Transferring documents
B:Posting documents
C:Allocating documents
D:Printing documents
Answer: A, B, D

4.Which of the following fields are required to have a value before posting a shipment in the Receivings Transaction Entry window? Choose the 3 that apply.
A:Receipt Number
B:Vendor Document Number
C:Vendor ID
Answer: A, C, D

5.The year end close includes options to remove completely sold items that meet certain criteria. Which of the following is not accurate?
A: Serial numbered items that are completely sold.
B: Lot attributes that are completely sold.
C: Purchase receipts that are completely sold.
D: Discontinued items that are completely sold
Answer: D

6.What number can be used to track the flow of a quote, to an order, and finally to an invoice?
A: Document Number
B: Audit Trail Code
C: Master Number
D: Source Document Number
Answer: C

7.Which report is used to determine how current inventory is valued?
A: Stock Status Report
B: Inventory Analysis Report
C: Inventory Setup Report
D: Inventory List Report
Answer: A

8.When is current cost updated?
A: When inventory is received.
B: When inventory is received and posted.
C: When the invoice for the inventory is posted.
D: When the Purchase Order is printed
Answer: B

9.In order to purchase an item from a vendor, the item must have which of the following defined?
A: Vendor Item Number
B: Default site ID
C: Default inventory account
D: Vendor Quantity Requisitioned
Answer: A

10.In Sales Order Processing Setup, what is the minimum number of quote IDs that must be created to enter a quote transaction?
A: 0
B: 1
C: 2
D: 3
Answer: B

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