[Oct-2021] Dumps Brief Outline Of The C-TB1200-10 Exam - SurePassExams
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NEW QUESTION 38
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.
- A. Define a new series starting with the next legacy number.
- B. Use the primary series with a prefix for the legacy numbers.
- C. Use the manual numbering series and enter the legacy numbers.
- D. Use the primary series and change the starting number.
Answer: A,D
NEW QUESTION 39
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 user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- B. Define an approval process with two stages, one for the sales manager and one for the VP.
- C. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- D. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
Answer: C
NEW QUESTION 40
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 message that 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 amount in the Payment Means window does NOT match the total amount of invoices.
- B. The invoices are NOT due yet.
- C. The customer uses a foreign currency and the exchange rate is NOT set up.
- D. The user did NOT choose a payment means.
Answer: A,D
NEW QUESTION 41
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 42
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 43
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Moving average
- B. Standard cost valuation
- C. Serial/Batch valuation
- D. FIFO
Answer: A
NEW QUESTION 44
User-defined values can be added to which type of fields?
- A. Only user-defined fields
- B. Only fields in master data
- C. All editable fields
- D. All document header fields
Answer: C
NEW QUESTION 45
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 delivery document for this sales quotation?
- A. Change the status of the sales quotation.
- B. Perform an availability check.
- C. Convert the lead to a customer.
- D. Copy the sales quotation to a sales order.
Answer: C
NEW QUESTION 46
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 47
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 decreases by 50. Committed quantity increases by 50.
- C. In stock level stays the same. Ordered quantity increases by 50.
- D. In stock level increases by 50. Ordered quantity stays the same.
Answer: C
NEW QUESTION 48
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and update the table using an easy to find menu in the system. What do you recommend?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION 49
What is a requirement for a profit and loss account?
- A. The balance has to be cleared at the end of each fiscal year.
- B. It must be set as a cash account.
- C. It must be located in the first three drawers of the chart of accounts.
- D. The balance has to be carried forward from one fiscal year to the next fiscal year.
Answer: A
NEW QUESTION 50
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 office supplies
- C. They are used as consignment items
- D. They are components in an assembly bill of materials
Answer: D
NEW QUESTION 51
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the smallest quantity
- B. The oldest available layer
- C. The layer with the lowest cost
- D. The layer selected by a user
Answer: B
NEW QUESTION 52
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?
- A. Item Properties
- B. Customer Type
- C. Item Groups
- D. Customer Groups
Answer: A
NEW QUESTION 53
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 54
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. Increases the committed quantity.
- B. Increases the quantity available to promise.
- C. Decreases the ordered quantity.
- D. Increases the in-stock quantity.
Answer: B,D
NEW QUESTION 55
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