C-TB1200-90 試験問題を無料オンラインアクセス

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

• A.The vendor's payment terms are cash basic.
• B.The A/P invoice is not in the date range that the user selected.
• C.The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
• D.The user entered a number of tolerance days in the wizard parameters.

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

• A.Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
• B.Enter the quantities from the stock count using the last average price.
• C.Enter the initial quantities from the stock count but do not enter a price.
• D.Enter the quantities from the stock count using the actual purchase price.

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?

• A.Since no target document exists, cancel the purchase order.
• B.Delete the rows and save the document for the future when you want to order items from the vendor.
• C.Delete the purchase order to remove it from the system immediately.
• D.Change the quantity in the purchase order to zero.

A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials. During the goods receipt it was found that an additional item was delivered related to a closed purchase order. What is the most efficient way for warehouse personnel to receive these items into stock?

• A.Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.
• B.Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.
• C.Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.
• D.Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

• A.The valuation method defined for each item in the Goods Receipt PO.
• B.The inventory account defined for each item in the Goods Receipt PO.
• C.The 'Item Cost' value of each item in the Goods Receipt PO.
• D.The vendor's price list for each item in the Goods Receipt PO.