최신SAP Certified Application Associate - SAP Business One 9.0 - C_TB1200_90무료샘플문제

A. You need to enter either 'tNO' or 'tYES' in this field.

B. You must enter data for the field in accordance with the DI-API.

C. You can enter any valid text data in this field.

D. You need to enter a numeric value in this field.

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.

A. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

B. In the G/L account master. Postings to this account automatically use the distribution rule.

C. In the item master record. Postings with this item automatically use the distribution rule.

D. In the business partner master record. Postings to this business partner automatically use the distribution rule.

A. Sales Order

B. A/P Invoice

C. Goods Receipt PO

D. Delivery

A. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

B. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.

C. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

D. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

A. The client lead has no time to meet with the consultant.

B. The customer has not yet ordered the server hardware.

C. Only a small number of employees will use the system.

D. You have a time and materials contract with the customer.

A. Report categories

B. Form settings

C. General authorizations

D. Data ownership authorizations

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. The journal entry reverse date

B. The journal entry posting date

C. The journal entry due date

D. The journal entry document date

A. Define the main posting period as the fiscal year and the sub-periods as quarters.

B. Define the main posting period as quarters with no sub-periods.

C. Define the main posting period as the quarter and the sub-periods as months.

D. Set the fiscal year to quarters and define the sub-periods as days.