[2022年04月13日]C_TB1200_10試験問題集、C_TB1200_10練習テスト問題
無料で使えるC_TB1200_10学習ガイド試験問題と解答
質問 10
What ate two activities performed during the realization phase of a well-run SAPBusiness One implementation project? Note: There are 2 correct answers to this question.
- A. Perform a fit/gap analysis
- B. Configure and test the system
- C. Manage organizational change
- D. Assess business needs
正解: A,B
質問 11
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a deliverydocument for this sales quotation?
- A. Copy the sales quotation to a sales order
- B. Perform an availability check
- C. Change the status of the sales quotation
- D. Convert the lead to a customer
正解: D
質問 12
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. Edit Form Ul
- B. User-defined values
- C. Document Settings
- D. Form Settings
正解: A,D
質問 13
You have abusiness 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 General Ledger report for the customer
- C. In the Customer Receivable Aging report
正解: C
質問 14
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
- A. The invoice is based on a delivery document.
- B. The items in the invoice are missing the unit of measure group.
- C. The in-stock quantity of the items falls below the minimum level.
- D. The customer has exceeded their credit limit
正解: A
質問 15
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document header with a query triggered by selection of the volume and item code.
- B. In the document row with a query triggered by selection of the item code and customer code.
- C. In the document header plus a query triggered by selection of the item code and customer code.
- D. In the document row plus a query triggered by selection of the volume and item code.
正解: D
質問 16
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The customer uses a foreign currency and the exchange rate is NOT set up
- B. The invoices ate NOT due yet
- C. The amount in the Payment Means window does NOT matchthe total amount of invoices
- D. The user did NOT choose a payment means
正解: C,D
質問 17
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.
- A. Press Tab and choose from the list of business partners.
- B. Double click to select from the list of business partners.
- C. Press Ctrl + Tab to select from the list of business partners.
- D. Choose the list of business partners from the context menu.
正解: C,D
質問 18
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?
- A. Create a discount group for this customer alone.
- B. Add entries to the Period and Volume Discounts for the Distributor Price List.
- C. Reassign the customer to the Distributor Price List.
- D. Set up Special Prices for Business Partners for this customer.
正解: C
質問 19
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same. Committed quantity increases by 50.
- B. In stock level increases by 50. Ordered quantity stays the same.
- C. In stock level decreases by 50. Committed quantity increases by 50.
- D. In stock level stays the same. Ordered quantity increases by 50.
正解: D
質問 20
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
- A. The authorizationdefaults to read-only
- B. The first authorization that was assigned
- C. The most generous authorization - full
- D. None, since there is an obvious conflict
正解: B
質問 21
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Suppty
- B. Recommendations
- C. Stock on Hand
- D. Demand
正解: A
質問 22
You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?
- A. The period indicator
- B. The document date
- C. The posting date
- D. The fiscal year start date
正解: C
質問 23
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.
- A. A credit to sales revenue account
- B. A debit to a sales revenue account
- C. A debit to customer account
- D. A credit to cost of goods sold account
正解: A,C
質問 24
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
- A. Management Method: On Release Only
- B. Management Method: On Every Transaction
- C. Manage Item by: Serial Numbers
- D. Manage Item by: Batches
正解: A,C
質問 25
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C_TB1200_10試験問題集、C_TB1200_10練習テスト問題：https://jp.fast2test.com/C_TB1200_10-premium-file.html