Online Access Free C-TB1200-88 Exam Questions

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

• A.The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
• B.David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
• C.The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
• D.David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

• A.Changing the default 'sa' login password
• B.Defining general authorizations
• C.Upgrading a company database
• D.Creating a new company database
• E.Setting the SAP Business One password security level

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

• A.Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
• B.Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
• C.Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
• D.In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

When entering a document, which date sets the appropriate sub-period for posting the transaction?

• A.The journal entry document date
• B.The journal entry due date
• C.The journal entry posting date
• D.The journal entry reverse date

During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

• A.A lower level than the template posting expense accounts
• B.In the operating costs drawer as title accounts
• C.A lower level than the retained earnings account
• D.The same level as similar posting expense account