Online Access Free C_TB1200_07 Exam Questions

The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

• A.The entry in the field 'Item Type' of the item master record.
• B.The entry in the 'Scenario Details' in the MRP Wizard.
• C.The entry in the field 'Procurement Method' of the item master record.
• D.The entry in the field 'Planning Method' on the Inventory tab in General Settings.

Which types of accounts should you reconcile externally?

• A.G/L accounts used as clearing or suspense accounts during payment processing.
• B.All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
• C.Bank accounts that must match to an external financial statement.
• D.Business partner accounts that must match to the business partner's own account or system.

You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?

• A.To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
• B.You can translate field values of sales or purchasing documents in up to two foreign languages.
• C.SAP Business One automatically prints the translated field values in the default language of the business partner.
• D.The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
• E.You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.

How does the system reconcile invoices that qualify for discount?

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

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

• A.The due by date of the invoice is later than the current date.
• B.You have already made a partial payment for this invoice.
• C.The due by date of the invoice is earlier than or equal to the current date.
• D.You have entered a Goods Receipt for the invoice.