SAP Certified Implementation Consultant SAP Business One 2007 認定 C-TB1200-07 試験問題:
1. Which of these are true statements about the Dunning Wizard?
A) It is not possible to include customers with a zero balance in the Dunning Wizard run.
B) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
C) Manual journal entries are shown in the Dunning recommendation report.
D) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
E) The system automatically includes all business partners in the Dunning Wizard run.
2. What is one of the prerequisites for a customer equipiment card to be created automatically?
A) The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.
B) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
C) The item must belong to an item group which is set to automatically create a customer equipment card.
D) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.
3. Murielle, from Noah industries, issued a purchase order for 100 inventory items. The vendor delivered only 75 items, and promises to deliver the remainder in two or three weeks. Murielle wants to generate a goods receipt PO to reflect the receipt of the items in stock, but does not know how to enter a partial delivery in the system. What is the best way to do this?
A) Create a goods receipt PO based on the original purchase order, and modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.
B) Create a goods receipt PO based on the original purchase order, and copy the entire quantity. Then add an additional row with negative quantity, so the purchase order remains open with the appropriate quantity.
C) Reduce the amount on the original purchase order to match the delivered amount before creating the goods receipt PO. Create a separate purchase order for the remaining quantity.
D) Create a goods receipt PO for the actual quantity delivered, and save it as a draft. When the rest of the items arrive, link the original purchase order so it will be closed.
4. Which of the following can you do in the Choose Company window?
A) Set the chart of accounts
B) Switch to a different company
C) Change to a different user
D) Change another user's password
E) Define posting periods
5. Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?
A) Items list
B) Inventory Posting Report
C) Inventory Valuation Report
D) Last Prices Report
質問と回答：
| 質問 # 1 正解： A、B、C、D、E | 質問 # 2 正解： D | 質問 # 3 正解： A | 質問 # 4 正解： A、B、C、D、E | 質問 # 5 正解： C |
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