C-TB1200-93問題集、SAP実際の試験問題

質問 1

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
Please choose the correct answer.
Response:

A. 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.

B. 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.

C. 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.

D. 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.

正解: B

質問 2

What always increases the asset value?
choose the correct answer
Response:

A. No transaction

B. None of the above

C. Debit transaction

D. Credit transaction

正解: C

質問 3

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
Please choose the correct answer.
Response:

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

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

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

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

正解: D

質問 4

A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.

A. View invoices owned by this user's manager

B. View and update invoices owned by employees who report directly to this user

C. View invoices owned by employees who report directly to this user

D. View and update invoices owned by this user's manager

正解: A,B

質問 5

What does a payment wizard create?
there are 3 correct answers to this question
Response:

A. Bank transfer payments

B. Outgoing checks

C. Invoice open

D. Incoming bank transfer payments

E. Journal entry

正解: A,B,D

質問 6

Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter.
How would you recommend they set the posting periods in SAP Business One?
Please choose the correct answer.
Response:

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

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

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

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

正解: C

質問 7

You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them.
What is the best document to use to begin the process of returning the items?
Please choose the correct answer.

A. Inventory Transfer

B. Return

C. Goods Return Request

D. Goods Issue

正解: C

質問 8

Which of the following are possible business partner master types?
There are 3 correct answers to this question.
Response:

A. Vendors

B. Buyers

C. Customers

D. Leads

E. Employees

正解: A,C,D

質問 9

On April 1st the company CEO would like to run a report on the money owed to the company. He wants to see a summary of invoices that are overdue for the last quarter. Which report should he run?
Please choose the correct answer.
Response:

A. The Cash Flow report with Quarterly time intervals.

B. The Customer Receivables Aging with a 90 days interval.

C. Transaction Journal Report on NR Invoices with a posting date range starting at the beginning of the year.

D. The dunning wizard with a posting date range starting at the beginning of the year.

正解: B

質問 10

What is a requirement for a profit and loss account?

A. The balance has to be carried forward from one fiscal year to the next fiscal year.

B. The balance has to be cleared at the end of each fiscal year.

C. It must be located in the first three drawers of the chart of accounts.

D. It must be set as a cash account.

正解: B

SAP Certified Application Associate - SAP Business One Release 9.3 - C-TB1200-93 模擬練習