SAP Certified Implementation Consultant SAP Business One 2007 認定 C_TB1200_07 試験問題:

1. When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?

A) When you run the Payment Wizard, you can choose how the check due date is set.
B) When you run the Payment Wizard, you can set the due date of the check.
C) In the Payment Method set up, you can choose how the check due date is set.
D) In the Business Partner master data, you can choose how the check due date is set.

2. Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?

A) Yes. A new budget scenario must be created for every new fiscal year.
B) Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
C) No. Roy can use the Import Scenario function to import budget amounts from last year.
D) No. Roy can use the Copy Scenario function to copy budget amounts from last year.
E) No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.

3. Which statements are correct regarding inventory valuation methods?

A) With standard cost valuation, stock may need to be periodically revalued.
B) With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
C) With first in - first out valuation, stock is valued using the cost of the oldest item.
D) With first in - first out valuation, stock is valued using the cost of the most recent item.
E) With moving average cost valuation, you must enter a cost price into the item master record.

4. Cheryl is running the Trial Balance report. She defines a range of posting dates, includes all the G/L accounts and excludes all Business Partners. She notices that the trial balance is not balanced. Total debits and total credits do not match. Why?

A) Cheryl did not select a Posting Date range that matches the posting period definition.
B) Total credits and debits should not match unless Cheryl includes all the Business Partners master data.
C) The Trial Balance will only be balanced when it is based on Due Date since Due Date can overlap different periods.
D) Journal entries with different posting dates in the row level exist in the system. In this case some of the rows will be included in the report date range and some will not.

5. When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

A) A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
B) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
C) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.
D) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.

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