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Microsoft MB5-856 Exam -

Free MB5-856 Sample Questions:

Q: 1
Which of these fields must you complete when budgeting in the budget journal?
A. VAT amount
B. Offset account
C. Text
D. Department
Answer: B

Q: 2
Which of the following statements describes the process when you run exchange adjustment on customers?
A. Run the job Customer/Periodic/Recalculate balance
B. Run the job Customer/Periodic/Exchange rate adjustment
C. Run the job Customer/Table/Exchange rate adjustment
D. Run the job Customer/Table/Settlement/Exchange rate adjustment
Answer: B

Q: 3
What happens when you post a purchase journal?
A. The purchase lines are added to the purchases in the Purchase table
B. The purchase lines are posted directly, including Inventory receipt
C. The purchase lines are posted directly without Inventory receipt
D. The purchase lines are added to the purchases in the Inventory table
Answer: A

Q: 4
What do you do if a payment has been settled against an incorrect sales invoice?
A. Recalculate customer balances
B. Correct the settlement in a daily journal
C. Run an automatic settlement
D. Correct the settlement by using the Open entry editing
Answer: D

Q: 5
Where can you copy lines from one purchase order to another? Choose the 2 that apply.
A. Purchase/Table/Purchase order/Lines
B. Purchase/Periodic/Copy lines
C. Purchase/Table/Purchase order archive/Copy purchase order
D. Vendor/Periodic/Copy purchase order
Answer: B, C

Q: 6
Which of the following paths describes where reminders can be printed from? Choose the 2 that apply.
A. Customer/Periodic/Reminder
B. Customer/Reports/Periodic/Reminder
C. Customer/Reports/External/Reminder
D. Customer/Table/Customers the Print/Reminder button
Answer: C, D

Q: 7
How do you set up a text that will be printed on all sales invoices?
A. By using the development menu/Rep/Trim/Notes
B. By using the note field in Customer/Setup/Texts/Sales order/Invoice
C. By using the note field in Customer/Table/Setup/Action list
D. By using the note field in Customer/Daily/Invoice/Notes
Answer: B

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