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MB5-292 - Microsoft Point of Sale 1.0 - Dump Information

Vendor Name : Microsoft
Exam Code : MB5-292
Exam Name : Microsoft Point of Sale 1.0
Questions and Answers : 185 Q & A
Updated On : March 22, 2017
PDF Download Mirror : MB5-292 Brain Dump
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MB5-292 Demo and Sample

Note: Answers are below each question.
Samples are taken from full version.

MB5-292


Answer: A


QUESTION: 172

Users can create which of the following at the register (POS)? (Mark the 2 that apply)


  1. New items.

  2. New customers.

  3. New suppliers.

  4. New sales taxes.


Answer: A, B


QUESTION: 173

What's the first step in creating a custom report?


  1. Opening the custom report window.

  2. Creating a report filter.

  3. Generating a built-in report.

  4. Opening a report filter


Answer: C


QUESTION: 174

When can you void a transaction?


  1. Any time.

  2. While the transaction is in an open batch.

  3. While the transaction is in progress.

  4. When a transaction is in a closed batch.


Answer: B


QUESTION: 175

What types of files can be previewed in File Center?


  1. Label formats and receipt templates.

  2. Receipt templates and images.

  3. Images only.

  4. Reports, label formats, receipt templates, and images.


Answer: C


QUESTION: 176

When printing the Detailed Sales report, you prefer to view the total sales grouped by Category

rather than the default grouping by Department. You don't want to modify the built in report,


but you would like to open this report another way so that it is grouped by Category by default when printed. Which option in the report window should you select after changing the grouping to use the Category column?


  1. Save Settings

  2. Save Settings as Custom Report

  3. Export

  4. Group by Columns


Answer: B


QUESTION: 177

Which of the following record types can be imported into Microsoft Point of Sale using the Import Wizard found in Manager? Choose the three that apply:


  1. Items

  2. Inventory Counts

  3. Suppliers

  4. Purchase Orders


Answer: A, B, C


QUESTION: 178

What must be done before printing item labels?


  1. Perform a physical inventory count.

  2. Create or select a label format.

  3. Assign items to departments and categories.

  4. Assign items to classes


Answer: B


QUESTION: 179

Which file format does Microsoft Point of Sale use for reports?


  1. .XML

  2. .LBL

  3. .RPT

  4. .QRP


Answer: A


QUESTION: 180

When do you need to specify a bar code type for your items?


  1. Bar code types should always be specified.

  2. Bar code types never need to be specified.

  3. Bar code types are needed for printing scannable item labels.

  4. Bar code types are needed for scanning UPC and other bar-coded labels.


Answer: C


QUESTION: 181

You can exchange information with which accounting program?


  1. MYOB.

  2. Peachtree.

  3. QuickBooks.

  4. None of the above


Answer: C


QUESTION: 182

Which of the following settings is NOT used by the Purchase Order Wizard when it generates

purchase orders based on reorder information?


  1. Reorder point.

  2. In-stock quantity.

  3. Profit margin.

  4. Restock level.


Answer: C


QUESTION: 183

The main reason to perform a physical inventory is:


  1. To see how many items are in the store database.

  2. To see how many items have been sold recently.

  3. To reconcile database quantities with actual quantities.

  4. None of the above.


Answer: C


QUESTION: 184

Consider the following scenario:

An item has a regular price of $20.00, a level price A of $18.25, and a sale price of $17.99.

Customer ABC is assigned to price level A. If Customer ABC were to purchase this item, which

price would the POS select?


  1. The Regular Price because it is the highest

  2. The level price because the customer is assigned to this level


  3. The Sale Price because it is lowest

  4. Not enough information to determine


Answer: C


QUESTION: 185

How would you configure Microsoft Point of Sale POS to record an electronic copy of each receipt?


  1. Enable the appropriate settings when setting up the printer in the manufacturer supplied OPOS drivers.

  2. Mark the "Print No Sale receipt" option under Tools | Options in Manager.

  3. Mark the "Save receipts to database (journal)" option in the printer Properties.

  4. Mark the "Share printer with other applications" option in the printer Properties.


Answer: C

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