Online Access Free C_TB1200_88 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 a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
• B.Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
• C.Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
• D.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.

When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

• A.All hardware platforms in use at your customers' sites
• B.All major versions of SAP Business One
• C.All patches for the current version
• D.All localizations used by your customers
• E.All major versions used by your customers

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

• A.The invoice due date is earlier than or equal to the current date.
• B.An A/R Credit Memo has been entered for the invoice.
• C.A partial payment has already been posted for this invoice.
• D.The invoice due date is later than the current date.

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

• A.Change the purchasing unit manually in each purchase order.
• B.Create an additional item master record with a new item number and "piece" as the purchasing unit.
• C.Change the purchasing unit on item A1000 from "carton" to "piece".
• D.Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

• A.Choose "On Release Only" for each item's management method.
• B.Configure items to use the manufacturers serial number in General Settings.
• C.Create a separate "Nettable" warehouse for storing the finished goods.
• D.No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.