Online Access Free C_TB1200_90 Exam Questions

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

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance' stored?
Please choose the correct answer.

• A.In local currency, system currency and specified foreign currency.
• B.In local currency and specified foreign currency.
• C.In every foreign currency that is used in the invoices.
• D.In the local currency and system currency.

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

• A.Create a journal entry to record the cost of the service.
• B.Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
• C.Use a text row in an item type purchase order.
• D.Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

• A.Define US dollars as a currency and set it as the main currency for items priced in US dollars.
• B.Define US dollars as a currency and enter the unit price in a price list in US dollars.
• C.Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
• D.Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.

Which report shows you the income of your business for the fiscal year/ selected period?

• A.Trial balance
• B.Balance sheet
• C.Cash flow
• D.Profit and loss