C-TB1200-10 試験問題を無料オンラインアクセス

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message?Note There are 2 conect answers to this question.

• A.The customer uses a foreign currency and the exchange rate is NOT setup
• B.The user did NOT choose a payment means
• C.The invoices are NOT due yet
• D.The amount in the Payment Means window does NOT match the total amount of invoices

You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printingexpense account?

• A.A manual distribution rule with a direct allocation
• B.A distribution rule for each department
• C.A distribution rule allocated to both departments

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 thisuser's manager

The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?

• A.Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
• B.Set up an accounts receivable control account for each country, and use the balance sheet report.
• C.Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
• D.Set up an accounts receivable control account for each country and use the profit and loss report.

A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.

• A.The cost of 25 is posted to the stock account.
• B.The cost difference 5 is posted to a variance account.
• C.A cost of 20 isposted to the stock account.
• D.The cost of goods sold for the item will be set at 25.