C_TB1200_92 試験問題を無料オンラインアクセス

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO
default from?
Please choose the correct answer.
Response:

• 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.

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of
2 000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
Response:

• A.Check the box 'Payment on Account' to enter a partial payment.
• B.Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
• C.Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
• D.Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

What are the three drawers?
there are 3 correct answers to this question
Response:

• A.Equity
• B.Liabilities
• C.Assets
• D.Invoice
• E.Journal

The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of
Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of
accounts.
Please choose the correct answer.
Choose one:

• A.Add an accounts receivable control account to the cost of sales drawer.
• B.Add all customer accounts as business partner master data.
• C.Add an accounts receivable control account to the assets drawer
• D.Add an account for each customer in the assets drawer.

When David from ABC Chocolates posted an incoming payment to record a cash payment received from
one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct
this?
Please choose the correct answer.
Response:

• A.The next time the customer pays an open A/R invoice; David should choose both invoices and enter
  the paid amount. The system will close both invoices.
• B.David should manually reconcile the customer account to close the A/R invoice and the incoming
  payment.
• C.The system will automatically reconcile the A/R invoice and the incoming payment when ABC
  Chocolates runs the period-end closing utility.
• D.David can manually reconcile the A/R invoice and the incoming payment when running the customer
  receivables aging report.