2021 C-TB1200-10 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 23
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.
- A. Assess business needs.
- B. Perform a fit/gap analysis.
- C. Configure and test the system.
- D. Manage organizational change.
Answer: C,D
NEW QUESTION 24
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?
- A. A document with status Draft for Document Update was approved and can now be added by the originator.
- B. Document in approval process was canceled by the originator and now cannot be added or updated.
- C. Document was approved but has not yet been saved by the originator.
- D. Originator has made a change to a document and document now meets criteria for an approval.
Answer: D
NEW QUESTION 25
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?
- A. The fiscal year start date
- B. The period indicator
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION 26
What does the system create automatically when you add a new cost center?
- A. G/L account
- B. Dimension
- C. Distribution rule
- D. Sort Code
Answer: C
NEW QUESTION 27
There are three parts to this bin location code: M02-A14-S02 What does each part represent?
- A. Part 1: Warehouse code Part 2: Aisle location Part 3: Attribute of the bin location
- B. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Shelf location
- C. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
- D. Part 1: Warehouse sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
Answer: C
NEW QUESTION 28
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The payment terms of the transaction
- C. The amount of the transaction
- D. The due date of the transaction
Answer: D
NEW QUESTION 29
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Delete the Purchase Order.
- C. Close the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: C
NEW QUESTION 30
A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.
- A. View invoices owned by employees who report directly to this user.
- B. View and update invoices owned by this user's manager.
- C. View and update invoices owned by employees who report directly to this user.
- D. View invoices owned by this user's manager.
Answer: C,D
NEW QUESTION 31
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Assembly
- C. Template
Answer: C
NEW QUESTION 32
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. Inventory Revaluation
- B. A/P invoice
- C. A/R invoice
- D. Goods issue
Answer: C
NEW QUESTION 33
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R invoice
- B. A/R credit memo
- C. Incoming payment
- D. Capitalization
Answer: A
NEW QUESTION 34
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 item's purchase price was reduced rather than increased.
- B. The item belongs to a discount group.
- C. The item has a special discount.
- D. The price of the item in the sales price list is set to manual.
Answer: B
NEW QUESTION 35
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use recurring invoices.
- B. Use recurring postings.
- C. Use posting templates.
- D. Use journal vouchers.
Answer: B
NEW QUESTION 36
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define an order multiple of 20 for the pen in the item master data.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define a factor of 20 for the box of pens in the item master data.
- D. Define the pen as a sales item and the box of pens as a purchase item.
Answer: C
NEW QUESTION 37
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The time period for resolution begins once a technician is assigned.
- B. Resolution time calculation is affected by the hours of coverage listed in the contract.
- C. The equipment card contains a different resolution time.
- D. The response time from the contract is added to the resolution time.
Answer: A
NEW QUESTION 38
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the item master data
- B. The accounts defined in the warehouse
- C. The accounts defined in the item group
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 39
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.
- A. Item quantity
- B. Document total
- C. Item code
- D. Posting date
Answer: A,C
NEW QUESTION 40
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?
- A. A receiving bin location
- B. A default and enforced bin location
- C. A drop ship warehouse
Answer: B
NEW QUESTION 41
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?
- A. Internal reconciliation for the vendor master data record
- B. External reconciliation for the bank account
- C. Internal reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: A
NEW QUESTION 42
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.
- A. Cash
- B. Checks
- C. Credit card
- D. Bank transfer
Answer: B,D
NEW QUESTION 43
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