C_TB1200_07 試験問題を無料オンラインアクセス

The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

• A.The entry in the field 'Item Type' of the item master record.
• B.The entry in the field 'Procurement Method' of the item master record.
• C.The entry in the field 'Planning Method' on the Inventory tab in General Settings.
• D.The entry in the 'Scenario Details' in the MRP Wizard.

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

• A.The due by date of the invoice is later than the current date.
• B.You have already made a partial payment for this invoice.
• C.You have entered a Goods Receipt for the invoice.
• D.The due by date of the invoice is earlier than or equal to the current date.

You posted an incoming payment for 500 as payment on account. How can you use manual type internal reconciliation to reconcile this payment to two open invoices for 275 and 200?

• A.Set the reconciliation difference to 25.
• B.Create an adjusting journal entry to compensate for 25 applied in cash discount.
• C.Create an outgoing payment as an adjustment so that the customer's account balance is debited for the difference.
• D.Change the Amount to Reconcile value for the payment to 475.

Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

• A.Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
• B.Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
• C.Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
• D.Run the sales analysis. Select a salesperson and flag the annual report checkbox.

When you create a delivery in a sales process, the delivery will change the item inventory dat

• A.The quantity In Stock will not change.
• B.The quantity Committed will be reduced.
• C.The quantity Available will be reduced.
• D.The quantity In Stock will be reduced.
• E.The quantity Ordered will be increased.
• F.How will the quantities of the inventory change?