Free Sales Ending Soon - Use Real C_TB1200_10 PDF Questions [May 04, 2023]
Updated May-2023 Exam C_TB1200_10 Dumps - Pass Your Certification Exam
NEW QUESTION 46
Your customer offers promotion codesto 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 Field
- B. User-defined Object
- C. User-defined Values
Answer: B
NEW QUESTION 47
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.
- A. Configure and test the system.
- B. Perform a fit/gap analysis.
- C. Manage organizational change.
- D. Assess business needs.
Answer: A,C
NEW QUESTION 48
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.
- A. Increases the quantity available to promise.
- B. Decreases the ordered quantity.
- C. Increases the committed quantity.
- D. Increases the in-stock quantity.
Answer: A,D
NEW QUESTION 49
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
- A. Pricelist
- B. Marketing Document
- C. Business Partner Master
- D. Item Master
Answer: A,B
NEW QUESTION 50
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: C
NEW QUESTION 51
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
- A. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
- B. Set up an accounts receivable control account for each country and use the profit and loss report.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
Answer: C
NEW QUESTION 52
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?
- A. Sales
- B. Assembly
- C. Template
Answer: C
NEW QUESTION 53
Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Groups similar types of user queries
- B. Enables the query to be saved and printed as a report
- C. Controls access to the saved user query
- D. Allows you to schedule the runningof queries by category
Answer: A,C
NEW QUESTION 54
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in theitem group
- B. The accounts defined in the item master data
- C. The accounts defined in the warehouse
- D. The accounts defined in the G/L determination window
Answer: D
NEW QUESTION 55
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A. View and update invoices owned by thisuser's manager
- B. View invoices owned by this user's manager
- C. View invoices owned by employees who report directly to this user
- D. View and update invoices owned by employees who report directly to this user
Answer: B,D
NEW QUESTION 56
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. A/P invoice
- B. Item master data
- C. Service contract
- D. Vendor master data
Answer: C
NEW QUESTION 57
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
- A. In stock level stays the same
Ordered quantity increases by 50 - B. In stock level decreases by 50
Committed quantity increases by 50 - C. In stock level stays the same
Committed quantity increases by 50 - D. In stock level increases by 50
Ordered quantity stays the same
Answer: A
NEW QUESTION 58
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?
- A. Cancel the Purchase Order and create a new one.
- B. Close the Purchase Order.
- C. Delete the Purchase Order.
- D. Copy the missing item from the Purchase Order to a Return document.
Answer: B
NEW QUESTION 59
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?
- A. The new account was placed in the wrong drawer.
- B. The new account is defined as relevant for cost accounting.
- C. The new account type is set to Other.
- D. The new account was defined as a title.
Answer: D
NEW QUESTION 60
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.
- A. Marketing Document
- B. Item Master
- C. Pricelist
- D. Business Partner Master
Answer: B,D
NEW QUESTION 61
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