最新のC-TB1200-07問題集で試験を準備する

SAP C-TB1200-07 試験概要:

SAP C-TB1200-07 試験シラバストピック:

SAP Certified Implementation Consultant SAP Business One 2007 認定 C-TB1200-07 試験問題：

1. When creating a landed costs document, you can copy information from which of the following documents?

A) Delivery
B) A/P invoice
C) Purchase Order
D) Landed Costs Document
E) Goods Receipt PO

2. Which of the following statements are true with regards to the information stored in a business partner master record?

A) You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
B) You can store multiple ship-to and bill-to addresses for a business partner.
C) You can store multiple contact persons for a business partner.
D) You can create relationships between your customer and vendor business partners.
E) You can block posting transactions for a customer or vendor by date range.

3. You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?

A) You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.
B) You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.
C) You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.
D) You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.

4. Which statements are correct about user-defined tables?

A) Two or more user-defined tables can have the same code and name.
B) User-defined tables have the prefix "U_".
C) User-defined tables have the prefix "@".
D) User-defined tables are stored in the sbo-common database.
E) User-defined tables are stored in the company database.

5. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
B) When Samantha created the A/P invoice she did not assign the payment method to the document.
C) Samantha did not assign the new payment method using the Payment Run Defaults window.
D) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.

質問と回答：