C-TB1200-93 試験問題を無料オンラインアクセス

What is the recommended order for installing the SAP Business One components?
Please choose the correct answer.
Response:

• A.1) Server Tools, 2) SAP Business One server, 3) Crystal Reports for SAP Business One, 4) Client, 5) Integration component
• B.1) SAP Business One server, 2) Server Tools, 3) Crystal Reports for SAP Business One, 4) 1ntegration component, 5) Client
• C.1) Crystal Reports for SAP Business One, 2) Server Tools, 3) SAP Business One server, 4) Client, 5) Integration component
• D.1) 1ntegration component, 2) Crystal Reports for SAP Business One, 3) Server Tools, 4) SAP Business One server 5) Client

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?

• A.The price of the item in the sales price list is set to manual.
• B.The item has a special discount.
• C.The item belongs to a discount group.
• D.The item's purchase price was reduced rather than increased.

Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

• A.Standard cost valuation
• B.Serial/Batch valuation
• C.Moving average
• D.FIFO

When you enter a support message, you need to enter a priority. What has the most impact on message priority?
Please choose the correct answer.
Response:

• A.The message component
• B.The patch level that was tested
• C.The customer
• D.The business impact of the problem

A user canceled a posted manual journal entry. Why does the canceled transaction appear in the General Ledger report?
Please choose the correct answer.
Response:

• A.The canceled and the reverse transactions should appear in the General Ledger.
• B.The Add Journal Voucher check box in the General Ledger selection criteria is checked.
• C.Canceled transactions appear in the General ledger in red but do not affect the account balance.
• D.In the company details, the Allow Negative Amounts for Reversal Transaction Posting check box is not checked.