Microsoft GP 10.0 Manufacturing Applications Set 2

1.

Which of the following happens when an MO is received? Choose the 2 that apply.

At least one inventory adjustment is made WIP accounts are cleared for variance If a sales order is linked to the MO, an allocation takes place If a sales invoice is linked to the MO, the invoice is posted

2.

Where are the setup preferences found to generate manufacturing orders from sales orders?

Microsoft Dynamics GP menu > Tools > Setup > Sales > Sales Order Processing > Additional > Manufacturing Sales Order Prefs

Microsoft Dynamics GP menu > Tools > Setup > Manufacturing > System Defaults > Manufacturing Orders

Microsoft Dynamics GP menu > Tools > Setup > Manufacturing > System Defaults > MO Schedule Prefs

Microsoft Dynamics GP menu > Tools > Setup > Sales > Sales Order Processing > Additional > MOP/SOPPreferences window

3.

Which of the following is true concerning fulfillment of sales orders? Choose the 2 that apply.

Allocation must take place first There must be separate fulfillment An order must be fulfilled before it can be transferred to invoice An invoice must be fulfilled before it can be posted

4.

In the Standard Cost Changes window, which of the following types of standard costs can a user manually change?

Material Costs Labor Costs Machine Costs Labor Fixed Overhead

5.

An item is in an option category and has a valid promotion, why is the promotion not being displayed when the Bill of Material is configured? Choose the 3 that apply.

The item that is assigned to the finished good does not have a price method of Currency or Percent of list The current date is not with the promotion start and end date The item is not set up as active in the Item engineering window Promotions always appear for items in an option category

6.

Which of the following statements is true regarding Reversing an MO Receipt.

You can change the receipt quantity to a quantity lower than the initial receipt. You can change a backflushed quantity of a component that was issued You can select a different serial number to reverse, as long as it was received on the MO, but on a differentReceipt Number. No quantity or serial number changes are permitted

7.

Which statement is correct regarding the Purchases Account for service item for this Outsourced PO?

This account will be the finished good's WIP account for the corresponding WIP bucket chosen to capture outsourcing costs This account will be the Inventory account from the finished good item card This account will be the Purchases account from Setup > Posting > Posting This account will be the Material - Variance account from the finished good

8.

The floor stock expense account can be defined in which of the following windows?

Item Resource Planning Item Cost Maintenance > Costing Item Engineering Manufacturing Order Preference Defaults

9.

Which of the following statements is correct regarding the MO Receipt process? Choose the 3 that apply.

Multiple receipts can be posted for one Manufacturing Order no matter what the valuation method of the finished good MO Receipts can be saved Additional components can be backflushed at the time the receipt is posted Additional components can be consumed at the time the receipt is posted

10.

Sales promotions are available only for finished goods that have what type of pricing method(s) assigned to them? Choose the 2 that apply.

Currency % Markup - Current cost % Margin - Current Cost % of list price

Microsoft GP 10.0 Manufacturing Applications Set 2

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Microsoft GP 10.0 Manufacturing Applications Set 2

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