C-TB1200-92 試験問題を無料オンラインアクセス

Company A is using SAP Business One. The company sells tablet computers. One of their prospects has
accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer
can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both
transactions in SAP Business One?
Please choose the correct answer.
Choose one:

• A.Create a business partner with type 'Customer', enter the sales order, and then create a business
  partner with type 'Vendor' to enter the purchase order.
• B.Create a business partner with type 'Customer' then enter the sales order, and then change the
  business partner type to 'Vendor' in order to create the purchase order.
• C.Enter the sales order as a customer sales order with the vendor business partner number entered in
  the customer code field.
• D.Use the business partner type 'Lead' to enter the sales order and delivery, and create a business
  partner with type 'Vendor' to create the purchase order.

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a
critical point. What is the standard way of doing this in SAP Business One?
Please choose the correct answer.
Response:

• A.Create a user-defined alert with a query that lists all the items below the minimum level, and set the
  required frequency as weekly for the alert.
• B.Create a custom report using Crystal Reports to show items below the minimum level and set the
  report to run once a week.
• C.Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a
  report on weekly basis whenever stock falls below the minimum level.
• D.In the Document Settings window, select the checkbox to warn when stock is released below the
  minimum level. The purchasing manager will automatically receive a weekly report.

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Choose one:

• A.The bank account and the inventory account of the company
• B.Accounts that show gross profit for the current fiscal year
• C.Sales and expenditures accounts with balances in the selected period
• D.The electricity and the telephone accounts of the company

What happens when a default payment method for customers is changed in the General Settings?
Please choose the correct answer.
Response:

• 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.

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?
Please choose the correct answer.
Response:

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