Latest SAP C-TB1200-07 Actual Free Exam Questions & Community Discussion, Page 4

Question #43

When you create a delivery in a sales process, the delivery will change the item inventory dat

A. The quantity In Stock will be reduced.

B. The quantity Committed will be reduced.

C. The quantity In Stock will not change.

D. How will the quantities of the inventory change?

E. The quantity Available will be reduced.

F. The quantity Ordered will be increased.

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #44

You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?

A. You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.

B. You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.

C. You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.

D. You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question #45

Which G/L accounts go into a Balance Sheet?

A. Asset, liability, and equity accounts.

B. Accounts marked as Account Types "Sales" and "Expenditure".

C. Asset and liability accounts.

D. Accounts marked as Account Type "Sales".

E. Accounts marked as cash accounts.

Discussion 0

Correct Answer: A Vote an answer

Question #46

Which of these statements is true about setting up posting periods?

A. You set up new posting periods from the company General Settings screen.

B. You can have the system automatically change a period status to "Locked" on the last day of the period.

C. You can have the system automatically change a period status to "Locked" on the first day of the next period.

D. You can set up multiple unlocked periods ahead of time.

E. You set up new posting periods from the System Initialization menu.

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #47

Which fields in the item master record can be used to categorize items for reporting purposes?

A. Customs group

B. User-defined fields

C. EAN code

D. Properties

E. Item Group

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #48

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

A. Standard Production Order

B. Special Production Order

C. Assembly Production Order

D. Disassembly Production Order

Discussion 0

Correct Answer: A Vote an answer

Question #49

For which of the following events is the moving average cost recalculated?

A. Stock entry.

B. Completion of a production order.

C. Stock release.

D. Purchase order submission.

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question #50

Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A. Link her query to a base template using the Query Generator.

B. Link her query to a base template using the Print Layout Designer.

C. Link her query to a base template using the Query Print Layout tool.

D. Link her query to a base template using the Query Manager.

Discussion 0

Correct Answer: D Vote an answer

Question #51

You are working in the warehouse and use the pick and pack process to select the goods for delivery to your customers. Which of the following statements about picking and packing with the SAP Business One system are correct?

A. The available stock in the relevant warehouse is checked in the Pick and Pack Manager. You can only pick an item if sufficient stock is available in the warehouse.

B. The Delivery serves as a document where you can enter the packing information.

C. Packing can only take place after picking has been completed for all items in an order.

D. Picking takes place based on deliveries that have already been generated. The deliveries are then packed in an appropriate packing material.

E. Picking must take place for each order before a delivery can be generated.

Discussion 0

Correct Answer: A,B,C,D,E Vote an answer

Question #52

Keiko wants to post an expense for 150 so that 100 is deducted in this fiscal year and 50 is deferred as an expense in the next fiscal year. How can she do this?

A. Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.

B. Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.

C. Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.

D. Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.

Discussion 0

Correct Answer: B Vote an answer

Question #53

A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A. Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.

B. Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.

C. Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.

D. Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.

Discussion 0

Correct Answer: D Vote an answer

Question #54

Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.

B. When Samantha created the A/P invoice she did not assign the payment method to the document.

C. Samantha did not assign the new payment method using the Payment Run Defaults window.

D. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.

Discussion 0

Correct Answer: C Vote an answer

Question #55

In goods receipt postings for inventory items, how does the system determine which inventory account to use?

A. Based on the G/L accounts defined in the item master.

B. Based on the combination of document type and warehouse to which the goods receipt is posted.

C. Based on the business partner master record that is specified in the document.

D. Based on the user parameters.

E. Based on the warehouse to which the goods receipt is posted.

Discussion 0

Correct Answer: A Vote an answer

Question #56

Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?

A. Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock.

B. Place both items in the same item group so they can be found in the same search.

C. Create a template bill of materials to link the two items as alternate components.

D. Set the smaller item as an alternative item to the larger item.

Discussion 0

Correct Answer: D Vote an answer

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