最新的SAP Certified Implementation Consultant SAP Business One 2007 - C_TB1200_07免費考試真題

A. The system cannot correctly determine outstanding aging or debts after you post the opening balances.

B. You must post all the business partner transactions before you enter the business partner opening balances.

C. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.

D. You must create the business partner master data before you enter the opening balances.

E. You must create an offsetting G/L account for posting the opening balances.

A. Import items price list

B. Delete existing master data

C. Create new master data

D. Duplicate existing master data

E. Update existing master data

A. The available quantity

B. A minimum inventory level

C. The quantity in stock

D. The quantity backordered

E. A list of purchase orders

A. You cannot change any information in the entries after you have updated the voucher.

B. All entries in a journal voucher post at the same time.

C. You must have at least two entries in a voucher.

D. You can save an unbalanced journal voucher.

E. A journal voucher must be approved before you can post it.

A. The original purchase price of the items was lower than the Standard cost.

B. The appropriate inventory accounts were not defined for the items.

C. No Standard cost was defined for the items.

D. The inventory level for those items is below the minimum.

A. Set data ownership authorizations for Sales Opportunity documents so that John and his sales staff have full access at the Department level, and all other employees have read-only access.

B. Set general authorizations to grant all managers read-only access, all sales staff full access, and other employees no access to the Sales Opportunities module.

C. Assign professional user licenses to John and his sales staff so they have access to the Sales Opportunities module. Assign CRM Sales licenses to all other users.

D. In the profile for sales staff, set full authorization to the Sales Opportunities module. In the profile for other staff, set the authorization to read-only.

A. Balance Due

B. Amount to Reconcile

C. Reconciliation difference

D. Total

A. The values of the issued goods will be posted to the Inventory account and the Item in Process account.

B. The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.

C. The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.

D. The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.

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.

A. You can use Shift+F1 to see context help for a selected document.

B. You can use Shift+F1 from a document to see a list of associated training and help files.

C. You can choose About from the Help menu to verify the SAP Business One version you are using.

D. You can use Shift+F1 to see help for a field you have selected.

E. The Help menu is available on all screens in SAP Business One.

A. Uncheck the Visible box for the text field and then apply a condition.

B. Link the text field to the database field using the Condition formula.

C. Link the text field to the database field using the Link To function.

D. The two fields are automatically linked. If the database field is blank, the text field will not be printed.

A. The Query Wizard tool is accessible from the Reports module.

B. The Query Generator enables you to create queries using the SQL query engine.

C. After defining a query, you can save it in the User Queries library.

D. The Query Wizard tool is accessible from the Tools menu.

E. The Query Generator is no longer provided. The XL Reporter tool has replaced it.