Online Access Free C-TB1200-07 Practice Test

For which of these situations do you need to define Banks?

• A.To specify the country and code of the banks you deal with.
• B.In order to define Payment Terms.
• C.To define business partner bank accounts.
• D.In order to set up credit card payment methods.
• E.In order to define House Banks.

The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?

• A.Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.
• B.Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
• C.Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
• D.Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.

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 General Settings.
• 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 delivery.

Which G/L accounts go into a Balance Sheet?

• A.Asset and liability accounts.
• B.Accounts marked as Account Type "Sales".
• C.Accounts marked as cash accounts.
• D.Accounts marked as Account Types "Sales" and "Expenditure".
• E.Asset, liability, and equity accounts.

During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?

• A.Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.
• B.No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
• C.Yes, you can delete a sales opportunity from the system as long as its status is "Open".
• D.No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.