C_TB1200_90無料問題集「SAP Certified Application Associate

質問 1

Where should you look to find the hardware key for your customer's system?

（A）Choose Company window

（B）License Manager settings

（C）License Administration window

（D）General Settings

正解：B 解答を投票する

質問 2

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

（A）Create a Service Level Agreement

（B）Activate the services of the remote support platform for SAP Business One

（C）Upgrade the customer system to the latest patch level

（D）Install the Service Manager

正解：B 解答を投票する

質問 3

During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?

（A）A lower level than the retained earnings account

（B）A lower level than the template posting expense accounts

（C）The same level as similar posting expense account

（D）In the operating costs drawer as title accounts

正解：C 解答を投票する

質問 4

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

（A）Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

（B）Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

（C）In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

（D）Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

正解：B 解答を投票する

質問 5

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

（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.

正解：C 解答を投票する

質問 6

Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

（A）No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.

（B）Create a separate "Nettable" warehouse for storing the finished goods.

（C）Choose "On Release Only" for each item's management method.

（D）Configure items to use the manufacturers serial number in General Settings.

正解：C 解答を投票する

質問 7

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

（A）Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.

（B）Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.

（C）Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

（D）Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.

正解：D 解答を投票する

質問 8

Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

（A）Standard Production Order

（B）Special Production Order

（C）No production order is needed, instead use a service call.

（D）Disassembly Production Order

正解：B 解答を投票する

質問 9

What happens when a default payment method for customers is changed in the General Settings?

（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.

正解：A 解答を投票する

質問 10

How does the system determine the unit value of an inventory item controlled by moving average valuation method?

（A）Apply the last purchase price for this item.

（B）Use the item cost of the oldest item in stock.

（C）Enter a cost price into the item master record.

（D）Divide the total value by the total quantity.

正解：D 解答を投票する

C_TB1200_90 無料問題集「SAP Certified Application Associate - SAP Business One 9.0」

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