C-TB1200-90 무료 덤프문제 온라인 액세스

What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.

• A.The inventory audit report and the internal reconciliation process.
• B.Customer receivables aging and the dunning process.
• C.The budget module and the cost accounting.
• D.Profit and loss and the general ledger.

You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

• A.To refer to a field in the active window, an additional '$' character is required before the index values.
• B.You should not use the 'distinct true' clause in this type of query since only a single value is returned.
• C.The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
• D.You need to add the table name OPOR to the condition to reference the fields.

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

• A.Create a journal entry to record the cost of the service.
• B.Use a text row in an item type purchase order.
• C.Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
• D.Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

• A.All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
• B.Every document in the sales process creates a journal entry from the sales order through the invoice.
• C.This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
• D.You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.Change the quantity in the purchase order to zero.
• B.Delete the rows and save the document for the future when you want to order items from the vendor.
• C.Since no target document exists, cancel the purchase order.
• D.Delete the purchase order to remove it from the system immediately.