Pass4side最新Genesys GE0-703题库（DEMO) 4

Pass4side最新Genesys GE0-703题库（DEMO) 4
Pass4side Genesys GCP7 - Consultant, Voice Enterprise Edition GE0-703
16. Which of the following features can be changed using the Element Management System (EMS) GUI whenmonitoring a VCS?A. the log level for each processB. the default directory for loggingC. the Behind or In-Front configuration for that particular VCSD. the speech recognition vendor for that particular VCSAnswer:A17. When would you use the Import Server Instance CSV feature in EMPS?A. Never. This feature is not available through the EMPSB. Any time you want to make a change to any of the parameters in EMPSC. You want to start the Watchdog serviceD. When numerous changes are needed with servers or configuration of various components for a server and inconjunction with Genesys Technical SupportAnswer:D18. Under what circumstances is a username and password required to access the EMPS?A. Never. By default, a username and password is not required since EMPS is only used for monitoring purposes.B. Always. When opening EMPS Login screen, the system will require users enter their username and password.C. Only when the EMPS is being accessed from a remote workstation. You are automatically authenticated andcan log in from a local machine.D. Only when using SunOne Directory Server because OpenLDAP has no built-in security for the EMPS loginscreen.Answer:B19. The ability to record the caller's speech for application analysis is configured in an IVR Profile within theEMPS and is referred to as __________.A. OA&MB. EMS RuntimeC. Enable ASR TranscodingD. Enable ASR LoggingAnswer:D20. The process on the VCS/IPCS that starts the other component processes is the __________.A. Page CollectorB. IVR Server ClientC. Call Flow AssistantD. WatchDogAnswer:D
题库内容摘自：www.pass4side.cn ,更新时间2008-10-5

Pass4side最新Genesys GE0-703题库（DEMO) 3

Pass4side Genesys GCP7 - Consultant, Voice Enterprise Edition GE0-703
11. The .XML and .xml files are generated when __________.A. a call arrives at the VCSB. an application is created and configured in EMPSC. the WatchDog on the EMPS is restartedD. requested by the IVR ServerAnswer:B12. The .xml files provides all of the __________.A. VCS configuration informationB. voice application informationC. IPCS configuration informationD. web server configuration informationAnswer:B13. The DNIS.xml provides __________.A. the Primary Application URLB. all application configuration information but no process informationC. the address of the IVR ServerD. the URL path to the .XMLAnswer:D14. Where is the default location of the DNIS Application Mapping Files?A. \CN\dataB. \CN\web\dispenser\spd_dataC. \CN\configD. http://EMPS:9810/spmAnswer:B15. In the .xml file, the IVRTimeout value determines __________.A. how long URS waits for the response from web server before timing out and trying default routing target.B. how long VCS/IPCS waits for the response from web server before timing out and attempting to reach theBackup IVR URL.C. how long GQA waits for the connection with the IVR Server before using the Backup IVR URL.D. how long VCS/IPCS waits for the response from web server before timing out and attempting to reach thePrimary IVR URL.Answer:B

题库内容摘自：www.pass4side.cn ,更新时间2008-10-5

Pass4side最新Genesys GE0-703题库（DEMO) 2

Pass4side Genesys GCP7 - Consultant, Voice Enterprise Edition GE0-703
6. The Voice Communication Server (VCS) processes __________ calls.A. VoIPB. IPCSC. Web-based GUID. TDMAnswer:D7. The Internet Protocol Communication Server (IPCS) processes __________ calls.A. SIPB. HTMLC. TDMD. EMPSAnswer:A8. Is ISCC function used by IVR-TServer in network mode ? Choose the best statement.A. Yes because the IVR is like a second siteB. No because the IVR is integrated in the real siteC. No because ISCC function doesn?’t exist in IVR-TServerAnswer:A9. A Primary Voice Application URL is required when provisioning the IVR Profile. The Primary VoiceApplication CANNOT include __________.A. the fully qualified name of the web server that hosts the applicationB. the numeric IP address of the web server that hosts the applicationC. the name of the first page of the voice applicationD. the path to the .XML fileAnswer:D10. Refer to the CTI Property tab in the Provisioning IVR profile section in the EMPS. The Default Route Numberis used when __________.A. IVR Server is unable to contact the Solution Control Interface (SCI)B. IVR Server is unable to contact the Universal Routing Server (URS), or when the URS is unable to find anagent number to which it can route the callC. IVR component, specifically Genesys Queue Adapter (GQA), cannot communicate with SCS.D. IVR Server component cannot communicate with the Web ServerAnswer:B题库内容摘自：http://www.pass4side.cn/ ,更新时间2008-10-5

Pass4side最新Genesys GE0-703题库（DEMO) 1

Pass4side Genesys GCP7 - Consultant, Voice Enterprise Edition GE0-703
1. Which GVP software component is used to configure the various components of GVP including applicationprovisioning?A. Element Management Provisioning SystemB. IP Call ManagerC. Voice Application ReporterD. Genesys StudioAnswer:A2. Which GVP application is used to build and test voice applications?A. Element Management Provisioning SystemB. IP Call ManagerC. Voice Application ReporterD. Genesys StudioAnswer:D3. Which version of the VoiceXML Specification does GVP version 7.5 support?A. VoiceXML 1.0B. VoiceXML 1.1C. VoiceXML 2.0D. VoiceXML 3.0Answer:C4. The GVP VoiceXML application logic resides on __________.A. a web serverB. the VCSC. the VPMD. the IPCMAnswer:A5. How are VoiceXML pages produced during a GVP call session?A. Web application server generates VoiceXML when processing asp or jsp pagesB. VCS or IPCS produce VoiceXML when the call is initiatedC. EMPS produces VoiceXML when the request comes inD. IPCS creates the VoiceXML when it relays SIP messagesAnswer:A
题库内容摘自：www.pass4side.cn ,更新时间2008-10-5

Pass4side Microsoft MB6-507 To share with you <4>

Pass4side Microsoft MB6-507 AX 4.0 Financials Certification To share with you16. You are entering transactions into a journal for an account and you choose Debit for your Balance control.What can you expect from the system?A. That you can only enter debit transactions for this account.B. That you can only enter credit transactions for this account.C. That the total amount of the journal transactions will not make the balance for account go into credit.D. That the total amount of the journal transactions will not make the balance for account go into debit.Answer: C17. Your company does not want any opening balances to transfer to the new year when the periodic job OpeningTransactions is run. Which of the following would you set the Balance Account field to?A. Transfer/NoB. ResetC. Closing/OpeningD. NoneAnswer: B18. Your company wants to create a financial statement that compares actual results to budget. How do you setthis up in Dynamics AX?A. You cannot. It is impossible to pull budgeted numbers into a financial statement.B. Create a column with a column type of Budget and choose the appropriate budget model on the Transactionstab.C. Create a column with a column type of Current and choose the appropriate budget model on the Transactionstab.D. Choose a default budget model in the General Ledger parameters.Answer: B19. You would like to run a process to assist in the planning and controlling of liquidity for your company basedwhat will happen in the future. Which of the options would be necessary to do this?A. Select budget sub-model from cash flow administration.B. Specify a budget exchange rate in the Currency table.C. Set up the primary bank account in Bank management.D. Select the Cash flow forecast checkbox on the budget model.Answer: D20. You are setting up a new yearly budgeted revenue divided into months with a pre-determined percentageallocation. How do you do this?A. Use a period allocation key.B. From Budget select press the Setup button, then use Allocation terms.C. Run the periodic job Allocate revenue.D. From the revenue account in the Chart of Accounts, select the Budget button, add the yearly revenue and thenuse the Allocation button.Answer: AFrom:www.pass4side.cn .Updated: 2008-10-5

Pass4side Microsoft MB6-507 To share with you <3>

Pass4side Microsoft MB6-507 AX 4.0 Financials Certification To share with you11. How do you indicate which company you are posting an intercompany transaction to?
A. Choose the account type of intercompany on the journal line and choose the company.
B. Choose the intercompany vendor on the journal line which then automatically chooses the company.
C. Choose the company to post to on the General tab in the Offset Company Accounts field.
D. Choose the company to post to on the General tab in the Company Accounts field.
Answer: C
12. In a General journal, which of the following descibes the use of selecting the Forced rate check box on theSetup tab page?
A. To avoid using triangulation on the journal lines.
B. To make exchange rate mandatory on the journal lines.
C. To specify a default exchange rate on the journal lines.
D. To set the fixed exchange rate used when making consolidations.
Answer: C
13. Your company wants to defer the cost of their insurance policies throughout the year to recognize theinsurance policy costs every month. Which of the following describes how to accomplish this in Dynamics AX?
A. Enter an accounts payable invoice journal and payment journal at the beginning of the year.
B. Enter an accounts receivable invoice journal and payment journal at the beginning of the year.
C. Create a new system account for a accruals and apply that account in a general journal.
D. Create a new ledger accrual scheme and apply that accrual scheme in a general journal.
Answer: D
14. Which of the following determines which tax codes are used?
A. Only the codes in the sales tax group.
B. The Tax code defined in General ledger/Setup/Parameters.
C. The calculation type set up in General ledger/Setup/Parameters.
D. The codes present in both the Sales tax and Item sales tax groups.
Answer: D
15. If you wanted to set up a sales tax value of 2.265% for Jefferson County Florida, where do you do this?
A. In the sales tax code form.
B. In the sales tax group form.
C. In the item sales tax group form.
D. In the tax authority form.
Answer: A

From:www.pass4side.cn .Updated: 2008-10-5

Pass4side Microsoft MB6-507 To share with you <2>

Pass4side Microsoft MB6-507 AX 4.0 Financials Certification To share with you6. You have several departments set up and need to run a financial statement for each one. How do you runthem?
A. The only way would be to create a financial statement for each department and run them separately.
B. Go to General Ledger, Reports, Transactions, Periodic, Financial statement under the dimension specificationsclick the Line checkbox when running the statements.
C. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, under the focuses and change Mainor Secondary focus when running the statements.
D. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, click the Select button whenrunning the statements and leave the criteria field blank to get all departments.
Answer: C
7. Which of the following is the result of selecting the checkbox Locked in Journal under the General tab of theChart of Accounts?
A. It would close an account in the journal and transfer balances to the electronic closing sheet.
B. It prevents posting on all accounts in the journal.
C. It only allows new debit transactions to be posted.
D. It prevents posting on an account in the journal.
Answer: D
8. Your company wants to generate a number of sequentially numbered checks in the bank module. Which of thefollowing is a requirement to allow sequentially numbered checks?
A. Set up a number sequence on the check layout.
B. Select Automatic check numbering in the Parameters.
C. Create a Check group and define the number sequence.
D. Select Fixed in the check numbering method.
Answer: D
9. At what stage can a check number be deleted from the Bank module?
A. When the check status is Cancelled.
B. When the check status is Created.
C. At any stage in the payment process.
D. When the check status is Void.
Answer: B
10. Given the following information, which of the following happens when Invoice 1 is settled?Date Text Company CurrencyUSD01 Dec. Invoice 1 10012031 Dec. Unreal. exch. profit. 20020 Jan. Payment 1005120
A. A realized exchange loss adjustment of 15 is posted.
B. Invoice 1 is settled 100% and the Customer has a balance of 15.
C. Unrealized exchange adjustment of 20 is reversed and a realized exchange adjustment of 5 is posted.
D. Unrealized exchange adjustment of 20 is reversed with 15 and no realized exchange adjustment is posted.
Answer: C

From:www.pass4side.cn .Updated: 2008-10-5