Online Access Free C-TB1200-90 Practice Test

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, a pop up box will appear with a choice of available payment methods listed in General Settings.
• D.When a new customer master record is created, the default payment method is assigned and cannot be changed.

A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?

• A.Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.
• B.Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.
• C.Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.
• D.Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.

What postings are made when a delivery document is created for an item controlled by the moving average method?

• A.A credit to revenue and a debit to cost of goods sold
• B.A debit to the inventory account and a credit to cost of goods sold
• C.A credit to the inventory account and a debit to cost of goods sold
• D.A credit to the inventory account and a debit to the customer account

Which transaction will typically affect ONLY the balance sheet accounts?

• A.A/R invoice
• B.A/R credit memo
• C.Outgoing payment to a vendor
• D.Period end closing utility

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