MB3-701 Perfect Way To Master The Banking Application And Software

This exam is planned for persons who prepare to arrange and install the financial elements in Microsoft Dynamics GP 2013. This viewer normally contains practical implementation consultants and consultants. Applicants are recommended to have knowledge arrangement and with Microsoft Dynamics GP.

Skills measured of the candidate during this exam:

The MB3-701 examination gauges the capabilities of the candidates to achieve the technical tasks for Microsoft Dynamics GP 2013 Financials. The percentages designate the comparative weight of each key topic part on the examination. The superior the proportion, the extra queries are likely to see on that content part on the examination.

Construct Microsoft Dynamic GP (15 to 20 percent)

• Describe integration and navigation elements: Recognize incorporation points among modules; modify lookup windows; recognize ordinary field kinds in Microsoft Dynamics windows, course-plotting pane, menus, home page, shortcuts, jobs and reminders.
• Define reports, smartLists and queries: Describe SmartLists, export and print results, utilize query windows, control word patterns, organize excel details and generate details options and sets.
• Arrange general and users ledger posting options: Set up users and user lessons, allow safety access to users, construct common ledger posting choices, explain the reason of review track codes and resource articles, set up defaulting posting versions.
• Execute business setup actions: Generate businesses and describe business options, describe account arrangements and fiscal phases, create shipping techniques and expense terms, configure credit cards, organize email settings, configure tax information’s and tax timetables.
• Modify Microsoft Dynamics and functions: Generate sequence checklists, modify toolbars, trail user movement, trace macros, plan backups, generate letters, and generate reminders and jobs.

Maintain and set up the general ledger (15 to 20 percent)

• Create generate ledger
• Create process common ledger dealings
• Maintain records and enter dealings
• Year-end actions and perform common ledger period-end

Create and sustain payables administration (15 to 20 percent)

• Create payables administration
• Enter payables dealings
• Process payments
• Process intercompany dealings
• Maintain payables master dealings and records
• Carry out payables administration period-end procedures

Create and sustain receivables administration (15 to 20 percent)

• Create receivables management
• Enter and edit receivables dealings
• Maintain receivables dealings
• Execute receivables administration period-end procedures

Create and sustain bank reconciliation (15 to 20 percent)

• Create bank reconciliation
• Edit and enter bank dealings
• Reconcile bank reports
• Sustain banking evidences

Create the fixed assets module (15 to 20 percent)

• Create assets
• Edit and enter fixed assets
• Sustain fixed master records and dealings
• Execute year-end and period-end actions for fixed assets

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