天帝様は公平ですから、人間としての一人一人は完璧ではないです。私のように、以前が努力しなかったので、今は無駄に悩んでいます。現在のIT領域で競争が激しくなっていることは皆は良く知っていますから、みんなはIT認証を通じて自分の価値を高めたいです。私もそう思いますが、IT認証は私にとって大変難しいです。でも、幸い私はインターネットでIT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料を見つけました。それを手に入れてから私は試験に合格する自信を持つようになります。IT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料のカバー率がとても高いですから、自分で勉強するよりずっと効率が高いです。あなたもIT業種の一人としたら、ためらわずにIT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料をショッピングカートに入れましょう。IT-Passports.comはきっとあなたが成功への良いアシスタントになります。
他のたくさんのトレーニング資料より、IT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料は一番良いものです。IT認証のトレーニング資料が必要としたら、IT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料を利用しなければ絶対後悔しますよ。IT-Passports.comのトレーニング資料を選んだら、あなたは一生で利益を受けることができます。
アンケート調査によると、IT業種の皆さんが現在最も受験したい認定試験はMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験だそうです。確かに、この試験はとても大切な試験で、公的に認可されたものです。しかも、この認定資格があなたが高い技能を身につけていることも証明できます。しかしながら、試験の大切さと同じ、この試験も非常に難しいです。試験に合格するのは少し大変ですが、心配しないでくださいよ。IT-Passports.comはあなたに難しいMB7-843 MB7-842 MB6-827 MB5-629 MB5-625認定試験に合格することを助けてあげますから。
IT-Passports.comが提供する資料は比べものにならない資料です。これは前例のない真実かつ正確なものです。受験生のあなたが首尾よく試験に合格することを助けるように、当社のITエリートの団体はずっと探っています。IT-Passports.comが提供した製品は真実なもので、しかも価格は非常に合理的です。IT-Passports.comの製品を選んだら、あなたがもっと充分の時間で試験に準備できるように、当社は一年間の無料更新サービスを提供します。そうしたら、試験からの緊張感を解消することができ、あなたは最大のメリットを取得できます。
このインターネットが普及された時代に、どのような情報を得るのが非常に簡単なことだということを我々はよく知っていますが、品質と適用性の欠如が問題です。インターネットでMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料を探す人がたくさんいますが、どれが信頼できるか良く分からないです。ここで私はIT-Passports.comのMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料を勧めたいです。この資料はインターネットでのクリック率と好評率が一番高いです。IT-Passports.comはMicrosoftのMB7-843 MB7-842 MB6-827 MB5-629 MB5-625試験トレーニング資料の一部の問題と解答を無料に提供しますから、あなたは試用してから買うかどうかを決めることができます。
試験番号：MB7-843問題集
試験科目：Microsoft 「NAV 2009 Warehouse Management」
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問題と解答：全80問
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試験番号：MB5-625問題集
試験科目：Microsoft 「C5 4.0 Project」
問題と解答：全38問
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.it-passports.com/.html
NO.1 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
Your client wants to set up special pricing for their commercial customers. They have already set up a
Customer Price Group named COMMERCIAL.
What additional setup steps do you provide to your client to satisfy their pricing requirement?
Choose the 2 that apply.
A. Select the Use Customer Price Groups check box in Sales and Receivables Setup.
B. Assign the COMMERCIAL Customer Price Group on the Invoicing FastTab of the appropriate
Customer Cards.
C. Enter the percentage discount for the COMMERCIAL Customer Price Group in the Sales Prices page.
D. Add lines to the Sales Prices page for the COMMERCIAL Customer Price Group with the appropriate
Item, Unit of Measure, Quantity, and Unit Price.
Answer: BD
Microsoft認定証
NO.2 When you use Sales Orders and Sales Blanket Orders, the related documents are linked to one
another by their document numbers.
What options are available for establishing links between Sales Orders and Sales Blanket Orders?
Choose the 2 that apply.
A. When a Sales Order is entered directly, enter the Sales Order number in the Sales Order No. field on
the related Sales Blanket Order line.
B. When a Sales Order is created using the Make Order action, the Sales Blanket Order number and line
number are copied to the Sales line.
C. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket
Order No. field on the related sales line.
D. When a Sales Order is entered directly, enter the Sales Blanket Order number in the Sales Blanket
Order No. field on the sales header.
Answer: BC
Microsoft 認定証 認定試験
NO.3 During sales order entry, an order processor selects an item, location, and quantity. What happens in
Microsoft Dynamics?NAV 2009 when an insufficient quantity of the item is at the specified location?
Choose the 2 that apply.
A. To prevent negative inventory quantities, the user is not able to save the line for the quantity specified.
B. A Warning Icon displays on the sales line, indicating that there is insufficient Quantity on Hand for the
item at the selected location.
C. The Sales Line Details Fact Box displays the quantity available for the item and selected location,
resulting in a negative number.
D. If the Stockout Warning check box is selected in Sales & Receivables Setup, a Stockout Warning
displays.
Answer: CD
Microsoft 認定資格
NO.4 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
As part of a review of business requirements, you are discussing purchase discounts with your client. You
determine that your client offers line discounts. In addition, your client posts the discount amounts to
separate general ledger accounts.
What setup is required to use line discounts and post them separately from purchases?
Choose the 2 that apply.
A. In the Payment Disc. fields on the Vendor Posting Groups page, select an account from the Chart of
Accounts.
B. In the Purchase Line Disc. Account field of the General Posting Setup page, select an account from the
Chart of Accounts.
C. On the General FastTab of the Purchases & Payables Setup page, select Line Discounts in the
Discount Posting field.
D. On the General FastTab of the Purchases & Payables Setup page, select the Post Line Discounts
check box.
Answer: BC
Microsoft 参考書
NO.5 Which batch job can be used to raise the unit price on all items by 10%?
A. Implement Price Change
B. Post Inventory Cost to G/L
C. Adjust Cost - Item Entries
D. Adjust Item Cost/Prices
Answer: D
Microsoft問題集 認証試験 過去問 認定証
NO.6 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
Your client is completing tests of the sales order entry process; they enter a sales line quantity of 225 units.
According to an agreement with their customer, your client intends to post a partial shipment of 100 units
and an invoice of 50 units for the sales line.
Your client is unsure what amounts should display in the Quantity to Ship, Quantity Shipped, Quantity to
Invoice, and Quantity Invoiced fields prior to posting the sales line.
What amounts should display in the fields?
A. Quantity to Ship = 0; Quantity Shipped = 100; Quantity to Invoice = 0; Quantity Invoiced = 50
B. Quantity to Ship = 100; Quantity Shipped = 0; Quantity to Invoice = 50; Quantity Invoiced = 0
C. Quantity to Ship = 100; Quantity Shipped = 100; Quantity to Invoice = 50; Quantity Invoiced = 50
D. Quantity to Ship = 125; Quantity Shipped = 100; Quantity to Invoice = 175; Quantity Invoiced = 50
Answer: B
Microsoft参考書 参考書
NO.7 When you enter a Sales Quote and the customer decides not to place the order, what feature might you
select to store the Sales Quote for future reference?
A. Store Quote
B. Make Customer Copy
C. Archive Document
D. Save to History
Answer: C
Microsoft 認定資格 参考書
NO.8 When setting up Item Tracking Codes, users can determine many settings that control data entry
requirements. What data entry requirements can be controlled through setups on the Item Tracking Code
Card?
Choose the 3 that apply.
A. Whether serial numbers or lot numbers are required for inbound transactions.
B. Whether serial numbers or lot numbers are required for outbound transactions.
C. Whether manual entry of warranty and expiration dates is required.
D. Whether auto selection of serial and lot numbers according to FEFO is activated.
Answer: ABC
Microsoft認定試験 参考書 問題集 認定証
NO.9 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
You have completed a demonstration of posting shipments from Sales Orders. During the related
discussion, your client indicates that his or her current process has the Quantity to Ship field default to
blank and then requires the user to enter the actual quantity shipped. The client asks you how Microsoft
Dynamics NAV 2009 can meet this requirement.
What advice do you give your client?
A. Make a programming change to default the Quantity to Ship to blank on Sales Order lines.
B. Modify the current process so that users are required to only update lines where quantities are shipped
incomplete.
C. In the Default Quantity to Ship field on the Shipping FastTab of the Sales Order, select the option for
'blank'.
D. In the Default Quantity to Ship field on the Sales & Receivables Setup page, select the option for
'blank'.
Answer: D
Microsoft 練習問題 認定試験 認証試験
NO.10 You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
You have determined through discussions that your client offers a customer an invoice discount of 2%
when the total invoice amount exceeds 20,000 LCY.
What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the
discount?
Choose the 2 that apply.
A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount
Code.
B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to
blank, Minimum Amount of 20,000, and Discount% of 2.
C. On the Invoicing FastTab of the Customer Card, assign the relevant Customer Discount Group.
D. On the Invoicing FastTab of the Customer Card, select the Manually Calculate Invoice Discounts check
box.
Answer: AB
Microsoft 認定資格
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