Online Access Free C_TB1200_88 Exam Questions

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

• A.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
• B.Create a new customer master record and enter this new customer code in the sales order.
• C.Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
• D.Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

How is the available quantity calculated in SAP Business One?

• A.Quantity in stock - quantity committed
• B.Quantity in stock + quantity ordered
• C.Quantity in stock + quantity committed - quantity ordered
• D.Quantity in stock - quantity committed + quantity ordered

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.Delete the purchase order to remove it from the system immediately.
• B.Since no target document exists, cancel the purchase order.
• C.Delete the rows and save the document for the future when you want to order items from the vendor.
• D.Change the quantity in the purchase order to zero.

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

• A.Open a service contract document and right-mouse click on a field to see the table and field name.
• B.Reference the DI-API online help the see the table and field names for the service contract object.
• C.Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
• D.With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

• A.Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
• B.Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
• C.They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
• D.Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.