Download SAP.C_TB1200_92.CertDumps.2020-06-10.152q.vcex

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Exam SAP Certified Application Associate - SAP Business One Release 9.2
Number C_TB1200_92
File Name SAP.C_TB1200_92.CertDumps.2020-06-10.152q.vcex
Size 117 KB
Posted Jun 10, 2020
Download SAP.C_TB1200_92.CertDumps.2020-06-10.152q.vcex

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Demo Questions

Question 1

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectID. What are these two pieces of information? Please choose the correct answer. 
Response:


  1. The document type and the database identifier
  2. The document type and the customer code
  3. The sales order document number and the document type
  4. The layout type (PLD or Crystal Report) and the sales order document number
Correct answer: C



Question 2

How to determine the payment amount? choose the correct answer 
Response:


  1. Choose the payment on account option
  2. Choose the debit option
  3. Choose the credit option
  4. Choose the entry option
Correct answer: A



Question 3

What is recommended for helping the controller manage the company's cash flow? Please choose the correct answer. 
Response:


  1. Profit and loss and the general ledger.
  2. Customer receivables aging and the dunning process.
  3. The budget module and the cost accounting.
  4. The inventory audit report and the internal reconciliation process.
Correct answer: B



Question 4

What is the most important factor when determining the priority of a support incident? Please choose the correct answer. 
Response:


  1. The business impact on the customer.
  2. The importance of the customer.
  3. The version and patch level that was tested.
  4. The SAP Business One (SBO) incident component.
Correct answer: A



Question 5

Which transaction will typically affect ONLY the balance sheet accounts? Please choose the correct answer. Response:


  1. Period end closing utility
  2. A/R invoice
  3. A/R credit memo
  4. Outgoing payment to a vendor
Correct answer: D



Question 6

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? Please choose the correct answer. Response:


  1. The maximum stock requirement is set to 90.
  2. MRP never considers sales orders as demand
  3. The minimum stock requirement is set to 10.
  4. The planning definitions are set to consume forecasts.
Correct answer: D



Question 7

What always increases the asset value? choose the correct answer 
Response:


  1. Credit transaction
  2. Debit transaction
  3. No transaction
  4. None of the above
Correct answer: B



Question 8

What do you mean by the term GAAP? choose the correct answer 
Response:


  1. Generally Accepted Advanced Procedure
  2. Generally Accepted Accounting Principles
  3. Generally Advance Accounting Procedure
  4. Generally Accounting Procedure
Correct answer: B



Question 9

What all are the elements involved in Complete integration of SAP Business One ERP system. there are 2 correct answers to this question 
Response:


  1. Operations
  2. Task lists
  3. External factors
  4. Codes
  5. Finance
Correct answer: AE



Question 10

Find out the types of Business partners used in sales and purchasing document. there are 3 correct answers to this question 
Response:


  1. Government authorities
  2. Leads
  3. International authorities
  4. Customers
  5. Vendors
Correct answer: BDE









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