Online Access Free C-TB1200-90 Practice Test

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

• A.Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
• B.Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
• C.Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
• D.Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are
specified?

• A.A/P Invoice
• B.Goods Receipt PO
• C.Sales Order
• D.Delivery

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

• A.The vendor's price list for each item in the Goods Receipt PO.
• B.The inventory account defined for each item in the Goods Receipt PO.
• C.The valuation method defined for each item in the Goods Receipt PO.
• D.The 'Item Cost' value of each item in the Goods Receipt PO.

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

• A.Discount groups linked to the business partner
• B.Volume discounts for Price Lists
• C.Special prices for the business partner
• D.The price list associated with the business partner

Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

• A.Define US dollars as a currency and set it as the main currency for items priced in US dollars.
• B.Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
• C.Define US dollars as a currency and enter the unit price in a price list in US dollars.
• D.Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.