최신SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90무료샘플문제

A. The journal entry reverse date

B. The journal entry document date

C. The journal entry posting date

D. The journal entry due date

A. Sales and expenditures accounts with balances in the selected period

B. Accounts that show gross profit for the current fiscal year

C. The electricity and the telephone accounts of the company

D. The bank account and the inventory account of the company

A. The customer

B. The message component

C. The patch level that was tested

D. The business impact of the problem

A. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

C. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

D. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.

A. 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.

B. New and existing customer master records will automatically receive this payment method.

C. When a new customer master record is created, the default payment method is assigned and cannot be changed.

D. Any new customer master records will default to this payment method, but existing records will not change.

A. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

B. Use a text row in an item type purchase order.

C. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

D. Create a journal entry to record the cost of the service.

A. Access the customer portal.

B. Send a system status report to SAP.

C. Upgrade to the latest patch level.

D. Submit a support message to SAP.

A. Balance sheet

B. Profit and loss

C. Trial balance

D. Cash flow

A. Sales Order

B. A/P Invoice

C. Goods Receipt PO

D. Delivery

A. The valuation method defined for each item in the Goods Receipt PO.

B. The vendor's price list for each item in the Goods Receipt PO.

C. The 'Item Cost' value of each item in the Goods Receipt PO.

D. The inventory account defined for each item in the Goods Receipt PO.