Online Access Free C_TB1200_88 Practice Test

Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?

• A.Item Properties level
• B.Warehouse level
• C.Item level
• D.Company level

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

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

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

• A.Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
• B.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
• C.Create a new customer master record and enter this new customer code in the sales order.
• D.Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

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