82 Exam Questions for C-TB1200-10 Updated Versions With Test Engine
Pass C-TB1200-10 Exam with Updated C-TB1200-10 Exam Dumps PDF 2022
NEW QUESTION 33
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct Answers to this question.
- A. Document Settings
- B. Form Settings
- C. Edit Form UI
- D. User-defined values
Answer: B,C
NEW QUESTION 34
You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?
- A. In the Account Balance window of the customer
- B. In the Customer Receivable Aging report
- C. In the General Ledger report for the customer
Answer: B
NEW QUESTION 35
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs. What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct Answers to this question.
- A. The cost of goods sold for the item will be set at 25.
- B. A cost of 20 is posted to the stock account.
- C. The cost of 25 is posted to the stock account.
- D. The cost difference 5 is posted to a variance account.
Answer: B,D
NEW QUESTION 36
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 sublevel 1 Part 2: Warehouse sublevel 2 Part 3: Warehouse sublevel 3
- D. Part 1: Warehouse code Part 2: Warehouse sublevel 1 Part 3: Warehouse sublevel 2
Answer: D
NEW QUESTION 37
The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
- A. In the user defaults
- B. In the general settings
- C. In the company details
- D. In the print preferences
Answer: A,D
NEW QUESTION 38
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. All editable fields
- C. Only user-defined fields
- D. All document header fields
Answer: B
NEW QUESTION 39
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. Manage organizational change.
- B. Assess business needs.
- C. Configure and test the system.
- D. Perform a fit/gap analysis.
Answer: A,C
NEW QUESTION 40
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R invoice
- B. A/R credit memo
- C. Capitalization
- D. Incoming payment
Answer: A
NEW QUESTION 41
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Return
- D. Delivery
Answer: B,D
NEW QUESTION 42
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Freeze the legacy system.
- B. Migrate legacy data.
- C. Conduct system testing.
- D. Perform a stock count.
Answer: B,C
NEW QUESTION 43
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a specific blanket agreement.
- B. Use the special prices for business partners.
- C. Define a new price list with a factor of 2.
- D. Create a discount group.
Answer: B
NEW QUESTION 44
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Business Partner Master
- D. Item Master
Answer: C,D
NEW QUESTION 45
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?
- A. The new account was placed in the wrong drawer.
- B. The new account is defined as relevant for cost accounting.
- C. The new account type is set to Other.
- D. The new account was defined as a title.
Answer: D
NEW QUESTION 46
In the customer's business process, the sales manager needs to be informed of any discount over 5%.
Any discount over 10% requires sign-off by a Vice President (VP). How can you set this up?
- A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- B. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
- D. Define an approval process with two stages, one for the sales manager and one for the VP.
Answer: A
NEW QUESTION 47
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 the pen as a sales item and the box of pens as a purchase item.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 48
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. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. External reconciliation for the vendor master data record
Answer: A
NEW QUESTION 49
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are used in the drop ship process
- B. They are components in an assembly bill of materials
- C. They are office supplies
- D. They are used as consignment items
Answer: B
NEW QUESTION 50
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 has a special discount.
- B. The item's purchase price was reduced rather than increased.
- C. The item belongs to a discount group.
- D. The price of the item in the sales price list is set to manual.
Answer: C
NEW QUESTION 51
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 group
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the warehouse
- D. The accounts defined in the item master data
Answer: B
NEW QUESTION 52
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. Serial/Batch valuation
- C. FIFO
- D. Moving average
Answer: D
NEW QUESTION 53
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct Answers to this question.
- A. Vendor's balance increases.
- B. Stock value increases.
- C. Journal entry reduces cash account.
- D. Allocation account from GRPO clears.
Answer: A,D
NEW QUESTION 54
......
C-TB1200-10 Exam Dumps - Free Demo & 365 Day Updates: https://www.dumpsquestion.com/C-TB1200-10-exam-dumps-collection.html