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C_TB1200_93 PDF DEMO:
QUESTION NO: 1
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
A. Use batch numbers
B. Use production bill of materials
C. Use receiving bin locations
D. Use serial numbers
Answer: A
QUESTION NO: 2
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?
A. User-defined Values
B. User-defined Object
C. User-defined Field
Answer: B
QUESTION NO: 3
You create an inventory transfer request for an item from Warehouse 1 (WH1) to Warehouse
2 (WH2). The transfer request subtracts the item quantity from the available stock in WH1 and adds it to available stock in WH2.
What other changes are made to inventory status of the requested item?
There are 2 correct answers to this question.
Response:
A. In the issuing warehouse (WH1) the quantity is added to Committed.
B. In the issuing warehouse (WH1) the quantity is added to Ordered.
C. In the issuing warehouse (WH1) the quantity is subtracted from In Stock.
D. In the receiving warehouse (WH2) the quantity is added to Ordered.
Answer: A,D
QUESTION NO: 4
Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter.
How would you recommend they set the posting periods in SAP Business One?
Please choose the correct answer.
Response:
A. Define the main posting period as the quarter and the sub-periods as months.
B. Set the fiscal year to quarters and define the sub-periods as days.
C. Define the main posting period as the fiscal year and the sub-periods as quarters.
D. Define the main posting period as quarters with no sub-periods.
Answer: C
QUESTION NO: 5
A user in a store in New York is entering manual entries to the petty cash. The user is entering a payment in Euro that they got from a foreign customer.
The user gets an error message while entering the Euro currency code even though the Euro currency is defined in the system. How can the user overcome the error message?
Please choose the correct answer.
Response:
A. Change the account type of the petty cash from Expenditure to Other.
B. Define the account currency of the petty cash account as All Currencies.
C. Choose the CTRL + TAB keyboard combination after entering the amount.
D. Add the Euro currency to the account currency definition of the petty cash.
Answer: B
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Updated: May 26, 2022