C-TB1200-88 試験問題を無料オンラインアクセス

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

• A.The document type and the database identifier
• B.The layout type (PLD or Crystal Report) and the sales order document number
• C.The sales order document number and the document type
• D.The document type and the customer code

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

• A.The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
• B.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.
• C.David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
• D.David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

• A.The maximum stock requirement is set to 90.
• B.MRP never considers sales orders as demand.
• C.The planning definitions are set to consume forecasts.
• D.The minimum stock requirement is set to 10.

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

• A.Create a new customer master record and enter this new customer code in the sales order.
• B.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
• C.Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
• D.Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

Before the support consultant creates a support message, what information needs to be verified with the customer?

• A.The date of the last database backup
• B.The business impact of the problem
• C.The information sources that were searched
• D.The patch level that was tested