Online Access Free C_TB1200_90 Practice Test

How is the available quantity calculated in SAP Business One?

• A.Quantity in stock - quantity committed + quantity ordered
• B.Quantity in stock + quantity committed - quantity ordered
• C.Quantity in stock + quantity ordered
• D.Quantity in stock - quantity committed

Which accounts will appear in the balance sheet report?

• A.Accounts that show gross profit for the current fiscal year
• B.The bank account and the inventory account of the company
• C.The electricity and the telephone accounts of the company
• D.Sales and expenditures accounts with balances in the selected period

Which of these configuration settings are irreversible once a document has been posted?
Note.There are 2 correct answers to this question.

• A.The management method for serial numbers
• B.The chart of accounts template
• C.The default valuation method for item groups
• D.The option to use multi-language support
• E.The use of perpetual inventory

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

• A.The maximum stock requirement is set to 90.
• B.The planning definitions are set to consume forecasts.
• C.MRP never considers sales orders as demand.
• D.The minimum stock requirement is set to 10.

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.Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
• 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.Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.