Microsoft Business Solutions Great Plains 8.0 Project Series Set 6

1.

In order to install Project Time and Expense for Business Portal, which of the following must be true?

The installer must be a Microsoft Business Solutions master certified technician. The system must have registered Payroll applications. The installer must be a user in Great Plains. The installer must have administrator rights to the SQL server being used.

2.

Under what conditions can the "Employee ID" be selected when entering a timesheet in Personal Data Keeper?

It can be selected as long as the user is working in onnected mode. It can be selected if the user is a supervisor or manager. It cannot be selected. It can be selected when entering a proxy timesheet.

3.

Which of the following statements accurately represents a difference between Personal Data Keeper and Project Time and Expense for Business Portal?

Project Time & Expense for Business Portal may be used to approve expenses but Personal Data Keeper
cannot. Only Personal Data Keeper uses web services to interface with SQL server. Only Personal Data Keeper timesheets can be entered in a week based format. In Time & Expense for Business Portal employees must be assigned to a project before they can enter atimesheet for it.

4.

Segment overrides may NOT be performed on which of the following segments?

Last First All segments may be overridden. Main

5.

Cost Plus or Fixed Price projects can use which of the following profit types?

Billing Rate, Markup Percent or None Total Profit, Billing Rate or Markup Percent Percent of Baseline or Percent of Actual Markup Percent, Profit per Unit Fixed, or Total Profit

6.

Under what conditions can the "Employee ID" be selected when entering a timesheet in Personal Data Keeper?

It can be selected as long as the user is working in onnected mode. It can be selected if the user is a supervisor or manager. It cannot be selected. It can be selected when entering a proxy timesheet.

7.

In the PA Employee Options window when Files Employee Expense is marked and Allow Vendor for Purchase Order is unmarked which of the following is most true?

The employee will not have a vendor record established in Payables Management but, they can still enter
employee expenses. Employee Expense transactions can be entered for the employee but, they will not post to PayablesManagement module. These boxes have no bearing on either transaction type. Employee Expense transactions can be entered for the employee, but Purchase Orders cannot be enteredfor the corresponding vendor.

8.

Which statement best describes how the Accept Replacements option for rate tables in the Project Billings Settings and the Budget Rates windows function?

It allows/disallows line item changes to be reflected on this project. It works in conjunction with the "Replace Rate Table on projects with this one" option in the rate tablewizard. It allows/disallows users to change from an employee to position rate table on the project. It allows/disallows users to make changes to the rate when entering transactions.

9.

What kind of revenue recognition is calculated individually on each cost category used in a project?

Combined Divisional Augmented Segmented

10.

If a timesheet or expense report has the approval status set to verridden , what does it indicate?

The document was approved using Administrative privileges. The employee overrode the decision of the supervisor. The timesheet was changed after initially being approved. The manager overrode the decision of the supervisor.

Microsoft Business Solutions Great Plains 8.0 Project Series Set 6

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Microsoft Business Solutions Great Plains 8.0 Project Series Set 6

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