C_TB1200_92 試験問題を無料オンラインアクセス

Homewood Furniture builds the same children's furniture in each of their three factories which are located
in different parts of the country.
Because labor and materials costs vary so much by location, they would like to track item costs
geographically by using regional accounts in the general ledger. At which level should they set the G/L
account determination for the furniture items they manufacture?
Please choose the correct answer.
Response:

• A.Item Properties level
• B.Company level
• C.Warehouse level
• D.Item level

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.
Response:

• A.In every foreign currency that is used in the invoices.
• B.In local currency, system currency and specified foreign currency.
• C.In local currency and specified foreign currency.
• D.In the local currency and system currency.

Jean from the Accounting department wants to post the year-end adjustments. However, she does not
want to post them directly to the general ledger since her manager needs to review them first.
Which working process would you recommend for her?
Please choose the correct answer.
Response:

• A.Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her
  manager can review the draft and execute the report
• B.Define an Approval Procedure. When Jean adds a journal entry an approval process will launch.
  Jean's manager can review and approve the journal entry.
• C.Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any
  necessary changes before posting.
• D.Save the journal entry as a draft document. Her manager can review the draft and then Jean can make
  any necessary changes before posting.

The implementation consultant is defining the chart of accounts for Green Studios. James, the C EO 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.
Response:

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

Which of the following are possible business partner master types?
There are 3 correct answers to this question.
Response:

• A.Vendors
• B.Customers
• C.Leads
• D.Buyers
• E.Employees