C_TB1200_90 무료 덤프문제 온라인 액세스

Where should you look to find the hardware key for your customer's system?

• A.General Settings
• B.Choose Company window
• C.License Administration window
• D.License Manager settings

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.Reference the DI-API online help the see the table and field names for the service contract object.
• C.Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
• D.Open a service contract document and right-mouse click on a field to see the table and field name.

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

• A.Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
• B.Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
• C.Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
• D.In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

Which accounts will appear in the balance sheet report?

• A.Sales and expenditures accounts with balances in the selected period
• B.The bank account and the inventory account of the company
• C.Accounts that show gross profit for the current fiscal year
• D.The electricity and the telephone accounts of the company

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?

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