Online Access Free C_TB1200_07 Exam Questions

For which of the following events is the moving average cost recalculated?

• A.Completion of a production order.
• B.Purchase order submission.
• C.Stock entry.
• D.Stock release.

How does the system reconcile invoices that qualify for discount?

• A.When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
• B.During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
• C.When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.
• D.When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
• E.When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.

ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

• A.Enter basic information for each sales order then import the detailed information using the Data Import utility.
• B.Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
• C.Use the Data Transfer Workbench to import these documents.
• D.Enter the sales orders manually.
• E.Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.

Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

• A.You can select inventory and purchasing documents, but not sales documents in the same approval template.
• B.When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
• C.You need to activate approval procedures in the General Settings.
• D.You can define approval procedures for purchasing documents, but not for sales documents.
• E.The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.

Which of these statements is true about setting up posting periods?

• A.You set up new posting periods from the company General Settings screen.
• B.You set up new posting periods from the System Initialization menu.
• C.You can have the system automatically change a period status to "Locked" on the last day of the period.
• D.You can have the system automatically change a period status to "Locked" on the first day of the next period.
• E.You can set up multiple unlocked periods ahead of time.