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C-TB1200-93-KR PDF DEMO:
QUESTION NO: 1
고객의 비즈니스 프로세스에서 영업 관리자에게 5 % 이상의 할인 정보를 제공해야 합니다. 10
% 이상 할인을 받으려면 부사장 (VP)의 사인 오프가 필요합니다.
이것을 어떻게 설정할 수 있습니까?
A. 두 가지 조건에 대한 쿼리를 사용하여 사용자 경고를 설정하고 영업 관리자와 VP를 받는
사람으로 지정합니다.
B. wo 단계에서 영업 관리자와 VP를위한 승인 프로세스를 정의하십시오.
C. 영업 관리자에 대한 표준 경고를 설정하고 VP 사인 오프에 대한 승인 프로세스를
정의하십시오.
D. 두 가지 조건 (5 % 및 10 %)으로 승인 프로세스를 정의하고 영업 관리자와 VP를 승인자로
포함시킵니다.
Answer: C
QUESTION NO: 2
회사는 특별 행사에 사용하는 출장 요리사의 성과를 추적하려고 합니다. 이 행사에서 음식
배달을 위해 각 출장 사와 서비스 계약을 사용합니다. 각 출장 사는 공급 업체로 설정되고
하나의 품목 마스터가 서비스에 사용됩니다. 송장은 각 이벤트에 대해 지불하는데
사용됩니다.
각 이벤트 후에는 신선도, 프리젠 테이션 및 품질을 기록하고 구매 관리자 대시 보드에서 각
이벤트에 대한 보고서를 제공하려고 합니다. 각 메트릭에 대해 사용자 정의 필드를
추가하기로 결정했습니다.
사용자 정의 필드를 어디에 추가하시겠습니까?
A. 공급 업체 마스터 데이터
B. 서비스 계약
C. A / P 송장
D. 품목 마스터 데이터
Answer: B
QUESTION NO: 3
사용자에게는 10 개의 3 개의 사용자 그룹이 할당되며 읽기 전용, 없음 및 전체로 A / R 송장에
동일한 권한이 부여됩니다.
사용자의 효과적인 승인은 무엇입니까?
A. 인증의 기본값은 읽기 전용입니다.
B. 가장 관대한 승인-전체
C. 처음 할당된 권한
D. 명백한 갈등이 있기 때문에 없음
Answer: C
QUESTION NO: 4
다음 중 품목의 재고 레벨을 증가시키는 문서는 무엇입니까? 참고 :이 질문에는 3 가지 정답이
있습니다.
A. 입고
B. 입고 PO
C. 송장 예약
D. 반품
E. 반품
Answer: A B E
QUESTION NO: 5
회계사는 월 단위로 가구 지불을 기록해야 합니다. 매월 소액 현금 및 지출 계정과 같은 지불
금액은 분개에서 동일합니다. 이것을 달성하는 가장 좋은 방법은 무엇입니까?
A. 반복 호출 사용
B. 반복 전기 사용
C. 게시 템플릿 사용
D. 저널 바우처 사용
Answer: B
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Updated: May 26, 2022