C_TB1200_07 試験問題を無料オンラインアクセス

In Form Settings, what occurs when you mark a field as visible?

• A.The active checkbox is automatically marked.
• B.Three checkboxes are shown as marked: visible, active and changeable.
• C.The visible checkbox is grayed out and cannot be changed.
• D.The active checkbox appears and you must mark it to make the field active.

The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

• A.The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
• B.The system tracks the exchange rate differences only for the system currency during the creation of the payment.
• C.The user must use the conversion differences utility in order to record such differences.
• D.The user must use the Exchange Rate Differences utility in order to record such differences.

One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

• A.Yes, if you choose the manual type and create an adjusting payment between business partners.
• B.Yes, if you choose the automatic type and select both business partners as matching rules.
• C.Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
• D.Yes, if you choose the manual type and select the Multiple BPs check box.

Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?

• A.The original purchase price of the items was lower than the Standard cost.
• B.The appropriate inventory accounts were not defined for the items.
• C.The inventory level for those items is below the minimum.
• D.No Standard cost was defined for the items.

We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?

• A.Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.
• B.In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.
• C.Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
• D.Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
• E.Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.