Online Access Free C_TB120_2504 Exam Questions

Which transaction would cause an increase to the balance of a revenue account?

• A.A/R invoice
• B.A/R credit memo
• C.Incoming payment
• D.Capitalization

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

• A.The new account type is set to Other.
• B.The new account was defined as a title.
• C.The new account was placed in the wrong drawer.
• D.The new account is defined as relevant for cost accounting

Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.

• A.Return
• B.Goods Return
• C.Goods Receipt PO
• D.Goods Receipt
• E.Reserve Invoice

You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?

• A.Delete the Purchase Order.
• B.Cancel the Purchase Order and create a new one.
• C.Close the Purchase Order.
• D.Copy the missing item from the Purchase Order to a Return document.

The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.

• A.Use the manual numbering series and enter the legacy numbers.
• B.Use the primary series with a prefix for the legacy numbers.
• C.Use the primary series and change the starting number.
• D.Define a new series starting with the next legacy number.