C-TB1200-10 무료 덤프문제 온라인 액세스

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

• A.A/P invoice
• B.Vendor master data
• C.Item master data
• D.Service contract

Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

• A.Serial/Batch valuation
• B.Moving average
• C.Standard cost valuation
• D.FIFO

A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

• A.Use a prefix indicating the year in the numbering series
• B.Use a manual document numbering series
• C.Use a period indicator in the numbering series
• D.Use a suffix to identify theyear in the numbering series

You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?

• A.Perform an availability check
• B.Copy the sales quotation to a sales order
• C.Convert Qle lead to a customer
• D.Change the status of the salesquotation

An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

• A.Use recurring postings
• B.Use recurring invokes
• C.Use journal vouchers
• D.Useposting templates