Slide 1: MB3-462 – GP 9.0 Integration Manager VBA
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Slide 2: QUESTION: 1 What two sets of tables contain the Import Definitions? (Select TWO that apply.) A. SY50000.idx and SY50000.dat B. SY50100.idx and SY50100.dat C. SY60000.idx and SY60000.dat D. SY50001.idx and SY50001.dat Answer: A, B
QUESTION: 2 On a General Ledger Account integration, which of the following is acceptable for the Account Category field? A. The name associated with the Account Category, case insensitive, e.g. cash. B. The number associated with the Account Category in the GL00102, e.g. 15. C. The name associated with the Account Category, case sensitive, e.g. Cash. D. The name or number associated with the Account Category Answer: C
QUESTION: 3 Which of the following is an available Storage Type for the Integration Log? (Select TWO that apply.) A. File B. Database C. Spreadsheet D. XML Answer: A, B
QUESTION: 4 Which of the following Master records can be updated with the Great Plains Standard Adapter? Choose the 3 that apply. A. Fixed Allocation Accounts B. Unit Accounts C. Item Resource Planning Maintenance D. Customers Answer: A, B, D
QUESTION: 5 A Payables Transaction integration has been created. It is based on one source file that includes debit and credit distributions. When run, only one distribution account is integrated. What should be checked to resolve this problem? (Select THREE that apply.)
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Slide 3: A. Two source queries are required: One for transaction information and one for distribution information. B. The transaction information source query must be sorted by the same field used in the query relationship. C. The relationship between the source queries needs to be pointing from the transaction(header) source query to the distribution(detail) source query. D. In the Destination Mapping, click on the Entries collection and then the Options tab. Check to make sure the Source column is referencing detail source query and not the header source query. Answer: A, C, D
QUESTION: 6 With the XML Source Adapter, after you select the XML data file you wish to import from, the Source Settings window appears. The Source Settings window contains which of the following settings? (Select THREE that apply.) A. The File path B. Filter C. Use Filter D. Password Answer: A, B, C
QUESTION: 7 A Payables Transaction integration has been created. It is based on one source file that includes debit and credit distributions. When run, only one distribution account is integrated. What should be checked to resolve this problem? (Select THREE that apply.) A. Two source queries are required: One for transaction information and one for distribution information. B. The transaction information source query must be sorted by the same field used in the query relationship. C. The relationship between the source queries needs to be pointing from the transaction(header) source query to the distribution(detail) source query. D. In the Destination Mapping, click on the Entries collection and then the Options tab. Check to make sure the Source column is referencing detail source query and not the header source query. Answer: A, C, D
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Slide 4: QUESTION: 8 Which of the following destinations are available with the Great Plains Standard Adapter? (Select TWO that apply.) A. Bank Reconcile B. Purchase Order Transaction C. Invoicing Transaction D. Unit Accounts Answer: A, D
QUESTION: 9 Cash Receipts are being integrated and applied to Invoices. When looking at the Apply Sales Document window, nothing is applied. What should be checked to resolve this? (Select THREE that apply.) A. The invoices (or debit documents) must be unposted, and saved to batches. B. In the Destination Mapping, click on the Cash Apply collection and then the Options tab. Check to make sure the Rule column is marked to Use Source Recordset. C. The invoices (or debit documents) must be posted D. The invoices (or debit documents) must be sitting in the RM Open table Answer: B, C, D
QUESTION: 10 Which of the following Master records can be updated with the Great Plains Standard Adapter? (Select THREE that apply.) A. Fixed Allocation Accounts B. Unit Accounts C. Item Resource Planning Maintenance D. Customers Answer: A, B, D
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