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Microsoft Dynamics GP 9.0 Integration Manager is dubbed as MB3-462 exam. This exam MB3-462 is one of seventeen Microsoft Dynamics GP Specialist offshoots. To get passed MB3-462 exam, a person has to advance his or her understanding to put together, on smooth administration communication, the outside systems with his or her Microsoft Dynamics GP accounting application, making use of connected database business processes, productivity tools and e-mail. Success in MB3-462 exam earns a candidate certification of Microsoft Certified Technology Specialist for Microsoft Dynamics GP. Universal information of Microsoft Dynamics GP and Microsoft Windows are the preconditions for this exam. MB3-462 voucher is solely prerogative of Prometric, the authorized centre to hold MB3-462 exam.
MB3-462 exam questions ascertain a candidates' expertise to perform the following tasks.
1) Give details of the diverse ways to import data into Microsoft Dynamics GP.
2) Find the various existing tools to support users in importing information into Microsoft Dynamics GP.
3) Be familiar with the characteristics and advantages of making use of Import Utility.
4) Find out the stages for establishing an import.
5) Find the existing resources that can be employed to support the user in establishing an import.
6) Recognize the various field arrangements.
7) Describe an import index.
8) Generate an import index meaning to import buyer information.
9) Discover the characteristics and advantages of Integration Manager.
10) Establish Integration Manager.
11) Be familiar with the necessary stages in generating integration.
12) Recognize the existing destinations with the Great Plains Standard Adapter.
13) Make incorporation for GL Accounts and for GL Transactions with use of one and two source files.
14) Make a Customer and RM Transaction incorporation, Translations, ODBC sources and Integration Group.
15) Arrange Integration Manager Setup choices.
16) Create.
17) Create.
18) Employ VB Scripting with Integration Manager and Integration Manager Script Library.
19) Use the
20) Find the phases required to programme integration.
21) Make a payroll transaction amalgamation.
22) Check over the dissimilarities between Great Plains Standard Adapter and SQL Optimized Adapter.
23) with SQL Optimized Adapter make an Inventory Transaction Integration, a Sales Order Processing Transaction Integration and a Purchase Order Integration
24) Create using the SQL Optimized Adapter.
25) Create using the SQL Optimized Adapter.
26) Find the stages to make a custom destination.
27) With Direct to Table Document Definition Wizard make payables manual check integration.
28) Make sense of XML source & destination adapters, and their usages.
29) With XML Source adapter make a vendor and PM Transaction integration.
30) Create a using the XML Source adapter

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