C_TB1200_07の無料問題集（152題）、C_TB1200

SAP C_TB1200_07 問題集

試験コード：C_TB1200_07

試験名称：SAP Certified Implementation Consultant SAP Business One 2007

最近更新時間：2024-04-28

問題と解答：全152問

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質問 1：
What does the pick list contain?
A. The pick list contains only items which have not been partially or completely picked.
B. The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.
C. The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.
D. The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.
正解：B

質問 2：
John wants to keep the sales opportunities for his company confidential. John's sales staff should have unrestricted access to sales opportunities. All company managers should have view-only access to sales opportunities, and all other employees should have no access. How can you set up the system to accommodate John's needs?
A. Set general authorizations to grant all managers read-only access, all sales staff full access, and other employees no access to the Sales Opportunities module.
B. Set data ownership authorizations for Sales Opportunity documents so that John and his sales staff have full access at the Department level, and all other employees have read-only access.
C. Assign professional user licenses to John and his sales staff so they have access to the Sales Opportunities module. Assign CRM Sales licenses to all other users.
D. In the profile for sales staff, set full authorization to the Sales Opportunities module. In the profile for other staff, set the authorization to read-only.
正解：A

質問 3：
Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?
A. The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
B. The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
C. The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
D. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
正解：D

質問 4：
Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?
A. She can create a new payment term and replace all associated payment terms for the set of business partner master records.
B. She can create a new payment term and assign to the customer group "distributors".
C. She needs to select the correct group for the new price list.
D. She needs to select the new price list in the business partner master records for the set of distributors.
正解：A,B,C,D

質問 5：
Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?
A. Create the user-defined field as General type.
B. Create the user-defined field as Alphanumeric with Text structure.
C. Create the user-defined field as a Regular structure with a Length of more than 100.
D. Create the user-defined field as Alphanumeric with Regular structure.
正解：B

質問 6：
Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?
A. Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
B. Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.
C. Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
D. Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
正解：B

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SAP Certified Implementation Consultant SAP Business One 2007 認定 C_TB1200_07 試験問題:

1. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

A) The page footer area
B) The repetitive area
C) The repetitive area header
D) The end of the report area in the print layout

2. What are the advantages of query print layouts as opposed to standard queries?

A) You can add sub-sorts and sub-totals using the print layout designer.
B) Authorization administration for query print layouts is simpler.
C) You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
D) You can adjust the template of the query print layouts.
E) Query print layouts can be based on several queries.

3. The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A) The user must use the Exchange Rate Differences utility in order to record such differences.
B) The user must use the conversion differences utility in order to record such differences.
C) The system tracks the exchange rate differences only for the system currency during the creation of the payment.
D) The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.

4. You receive a call requesting an order of 10 pallets from Lee Imports. Lee Imports is currently set up as a lead in the master data. Which of the following statements is true?

A) You can only create activities and sales opportunities with leads.
B) You can create a sales order for this business partner but cannot bill them without converting the lead to a customer.
C) You may create sales orders, deliveries and invoices for this business partner.
D) You can create a sales quotation but must convert the lead to a customer before creating a sales order.

5. Murielle, from Noah industries, issued a purchase order for 100 inventory items. The vendor delivered only 75 items, and promises to deliver the remainder in two or three weeks. Murielle wants to generate a goods receipt PO to reflect the receipt of the items in stock, but does not know how to enter a partial delivery in the system. What is the best way to do this?

A) Create a goods receipt PO based on the original purchase order, and modify the quantity selected from the purchase order. This way, the purchase order remains open with the appropriate quantity.
B) Reduce the amount on the original purchase order to match the delivered amount before creating the goods receipt PO. Create a separate purchase order for the remaining quantity.
C) Create a goods receipt PO based on the original purchase order, and copy the entire quantity. Then add an additional row with negative quantity, so the purchase order remains open with the appropriate quantity.
D) Create a goods receipt PO for the actual quantity delivered, and save it as a draft. When the rest of the items arrive, link the original purchase order so it will be closed.

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： A、B、C、D、E

質問 # 3
正解： D

質問 # 4
正解： B

質問 # 5
正解： A