Online Access Free SAP.C-TB1200-93.v2021-11-19.q107 Practice Test (Page 11)

C-TB1200-93 Exam Question 46

Identify the effects of A/P Invoice in the system
choose the correct answer Response:

A.Creates matrix.

B.Creates outgoing payment

C.Creates lists of pending items

D.Creates a journal entry to update the vendor's balance to show the amount due.

C-TB1200-93 Exam Question 47

What can be a reason for a missing check in the deposit window?
Please choose the correct answer.
Response:

A.The customer in the deposit was not selected.

B.The bank account in the deposit was not selected.

C.The check date was overdue.

D.The wrong checking account in the deposit was selected.

C-TB1200-93 Exam Question 48

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?
Please choose the correct answer.
Response:

A.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.

B.Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

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.

C-TB1200-93 Exam Question 49

What can be copied from one user to another?
There are 2 correct answers to this question.
Response:

A.General authorizations

B.Data ownership authorizations

C.Form settings

D.Report categories

C-TB1200-93 Exam Question 50

The buyer receives purchase requests from employees. Then the buyer creates purchase quotations to inquire about vendors' offers, and subsequently places an order with the best vendor. The employees complain they are not notified on time when their purchase requests are fulfilled.
Why is no one receiving a notification when purchase orders are fulfilled?
Please choose the correct answer.
Response:

A.The employees need to be set up as SAP Business One users before they can receive an email notification.

B.The required date in the purchase request was later then the creation date of the purchase order.

C.The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.

D.A notification is only sent when the Goods Receipt PO is created, and since the items always arrive with the A/P invoice, no notification is sent to the original requestor.

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C-TB1200-93 Exam Question 46

C-TB1200-93 Exam Question 47

C-TB1200-93 Exam Question 48

C-TB1200-93 Exam Question 49

C-TB1200-93 Exam Question 50

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