C-TB1200-88 무료 덤프문제 온라인 액세스

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

• A.Volume discounts for Price Lists
• B.Discount groups linked to the business partner
• C.Special prices for the business partner
• D.The price list associated with the business partner

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

• A.The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
• B.Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
• C.They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
• D.As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

• A.With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
• B.Open a service contract document and right-mouse click on a field to see the table and field name.
• C.Reference the DI-API online help the see the table and field names for the service contract object.
• D.Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

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?

• A.David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
• B.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.
• C.David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
• D.The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

• A.Neutralize all add-ons on the database core.
• B.Test the problem using the latest patch level.
• C.Provide an urgent patch to the customer to resolve the problem.
• D.Forward the message to SAP with the appropriate priority.