C_TB1200_90 무료 덤프문제 온라인 액세스

You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

• A.You hear a rumor that two new logistics warehouses will be opening in the next month.
• B.The company will run the manufacturing add-on from an SAP partner that was recommended.
• C.The production manager will also act as a functional lead on the project.
• D.There are 15 employees who will need to work with SAP Business One.

Which kind of change is possible in an existing open Delivery?

• A.Changing the UoM code in the rows.
• B.Changing the document date in the header.
• C.Changing the quantities in the rows.
• D.Adding a new row.

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?

• A.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.
• B.Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
• C.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.
• D.Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

• A.The sales order document number and the document type
• B.The layout type (PLD or Crystal Report) and the sales order document number
• C.The document type and the customer code
• D.The document type and the database identifier

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

• A.Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
• B.Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
• C.In each user account, set the first and last document numbers for each document type.
• D.Set the first number for each type of document using the document numbering function.