C_TB120_2504 무료 덤프문제 온라인 액세스

You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.

• A.Decreases the ordered quantity.
• B.Increases the quantity available to promise.
• C.Increases the in-stock quantity.
• D.Increases the committed quantity.

The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?

• A.Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
• B.Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
• C.Set up an accounts receivable control account for each country and use the profit and loss report.
• D.Set up an accounts receivable control account for each country, and use the balance sheet report.

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

A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

• A.Add a Receipt from Production document for the Production Order.
• B.From the context menu of the Production Order choose Report Completion.
• C.Change the Production Order status to released.
• D.Close the Production Order.

Which marketing document is required in the purchasing process?

• A.Outgoing Payment
• B.A/P Invoice
• C.Purchase Order
• D.Goods Receipt PO