최신SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90무료샘플문제

A. The customer

B. The business impact of the problem

C. The patch level that was tested

D. The message component

A. Quantity in stock - quantity committed

B. Quantity in stock - quantity committed + quantity ordered

C. Quantity in stock + quantity ordered

D. Quantity in stock + quantity committed - quantity ordered

A. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

C. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

D. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.

A. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.

B. The user entered a number of tolerance days in the wizard parameters.

C. The A/P invoice is not in the date range that the user selected.

D. The vendor's payment terms are cash basic.

A. When a new customer master record is created, the default payment method is assigned and cannot be changed.

B. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.

C. Any new customer master records will default to this payment method, but existing records will not change.

D. New and existing customer master records will automatically receive this payment method.

A. Use the Payment Wizard.

B. Use the Journal Vouchers function.

C. Use the Recurring Postings function.

D. Use the Posting Template function.

A. Trial Balance

B. Cash Flow

C. Profit and Loss

D. Balance Sheet

A. The invoice will reverse the previous entry to the cost of sales account.

B. The customer will be charged for 20 printers.

C. There will be a posting to an inventory variance account.

D. The inventory account will be credited for 20 printers.

A. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.

B. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.

C. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

D. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.

A. Delete the rows and save the document for the future when you want to order items from the vendor.

B. Delete the purchase order to remove it from the system immediately.

C. Change the quantity in the purchase order to zero.

D. Since no target document exists, cancel the purchase order.