C_TB1200_88 無料問題集「SAP Certified Application Associate - SAP Business One 8.8」

（A）Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

（B）Enter the initial quantities from the stock count but do not enter a price.

（C）Enter the quantities from the stock count using the last average price.

（D）Enter the quantities from the stock count using the actual purchase price.

（A）Change the purchasing unit on item A1000 from "carton" to "piece".

（B）Change the purchasing unit manually in each purchase order.

（C）Create an additional item master record with a new item number and "piece" as the purchasing unit.

（D）Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

（A）With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

（B）Open a service contract document and right-mouse click on a field to see the table and field name.

（C）Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

（D）Reference the DI-API online help the see the table and field names for the service contract object.

（A）The names of the user accounts defined in SAP Business One

（B）The site user password

（C）The general authorizations assigned to the user accounts

（D）The hardware key from the License Manager

（A）Any new customer master records will default to this payment method, but existing records will not change.

（B）New and existing customer master records will automatically receive this payment method.

（C）When a new customer master record is created, the default payment method is assigned and cannot be changed.

（D）When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.

（A）Every document in the sales process creates a journal entry from the sales order through the invoice.

（B）This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.

（C）All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.

（D）You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

（A）In the item master record. Postings with this item automatically use the distribution rule.

（B）In the business partner master record. Postings to this business partner automatically use the distribution rule.

（C）In the G/L account master. Postings to this account automatically use the distribution rule.

（D）In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

（A）Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.

（B）In the sales order, right-mouse click in the item code field to see the item description.

（C）This information is standard in the sales order and you can make it visible in the sales order row using form settings.

（D）Add a user-defined field in the item row to display the description for the item.