C_TB1200_93 무료 덤프문제 온라인 액세스

How does the system determine the unit value of an inventory item controlled by moving average valuation method?
Please choose the correct answer.
Response:

• A.Enter a cost price into the item master record.
• B.Divide the total value by the total quantity.
• C.Apply the last purchase price for this item.
• D.Use the item cost of the oldest item in stock.

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Response:

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

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?

• A.The item belongs to a discount group.
• B.The price of the item in the sales price list is set to manual.
• C.The item has a special discount.
• D.The item's purchase price was reduced rather than increased.

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms.
How do you do this?

• A.Using the form settings, hide the Payment Wizard menu
• B.Remove authorization to the Payment Wizard in geneial authorizations
• C.Using a Ul configuration template hide the Payment Wizard function
• D.In the general settings, hide the Payment Wizard function

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
Please choose the correct answer.
Response:

• A.Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
• B.Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
• C.Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
• D.Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.