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1. Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?

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.

2. 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) Special Production Order
B) Standard Production Order
C) Assembly Production Order
D) Disassembly Production Order

3. To internally reconcile a G/L account using the manual type, the __________________ value must be 0.

A) Balance Due
B) Amount to Reconcile
C) Reconciliation difference
D) Total

4. How does the system reconcile invoices that qualify for discount?

A) When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
B) When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
C) During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D) When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
E) When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

5. Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?

A) Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.
B) No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.
C) Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.
D) Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.

問題與答案：