Microsoft MB6-700 Online Practice Questions and Exam Preparation

Microsoft MB6-700 Online Questions & Answers

• Question 81:

  You set up three pay-when-paid (PWP) terms and assign them to the vendors for a project.

  For the first PWP term, you set the account code for all vendors (All). For the second PWP term, you set the account code for an individual vendor (Table). For the third PWP term, you set the account code for a group of vendors (Group).

  What is the order of precedence for assigning the PWP terms when you create a project purchase order?

  A. Table, All, Group
  B. All, Group, Table
  C. Table, Group, All
  D. All, Table, Group
  C. Table, Group, All

• Question 82:

  Which item is used to transfer costs from work in process (WIP) accounts to profit and loss accounts?

  A. Post costs form
  B. Adjustments form
  C. On-account posting
  D. Expense journal
  A. Post costs form