C-TB1200-93 무료 덤프문제 온라인 액세스

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers.
When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
Please choose the correct answer.
Response:

• A.The maximum stock requirement is set to 90.
• B.The planning definitions are set to consume forecasts.
• C.MRP never considers sales orders as demand
• D.The minimum stock requirement is set to 10.

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method.
What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
Please choose the correct answer.
Response:

• A.Enter the quantities from the stock count using the last average price.
• B.Enter the initial quantities from the stock count but do not enter a price.
• C.Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
• D.Enter the quantities from the stock count using the actual purchase price.

The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
Please choose the correct answer.
Response:

• A.Use an approval procedure with a predefined condition for gross profit deviation.
• B.Use an alert with a predefined condition for gross profit deviation.
• C.Schedule the Sales Analysis report to run when the gross profit is below the threshold.
• D.Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order.
However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once.
What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
Please choose the correct answer.
Response:

• A.Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
• B.Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
• C.Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
• D.Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:

• A.selects the project, the G/L account is used.
• B.Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
• C.Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
• D.Define a project for each type of service, and associate a G/L account. When the client lead
• E.Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.