最新のC-TB1200-07問題集で試験を準備する

Which of the following statements are true about the Items tab on a Landed Costs document?

• A. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
• B. The Allocated Costs Value column displays proportional customs costs for each item.
• C. The Remarks field will show the document numbers for all referenced purchase orders.
• D. The Total Costs column displays the sum of shipping and customs costs by item.
• E. Freight, insurance and storage costs are entered on the Items tab.

Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?

• A. The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.
• B. You can define approval procedures for purchasing documents, but not for sales documents.
• C. You can select inventory and purchasing documents, but not sales documents in the same approval template.
• D. When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
• E. You need to activate approval procedures in the General Settings.

You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

• A. All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
• B. The budget scenario that you selected in the General Settings.
• C. The first budget scenario (the main scenario).
• D. The lowest budget scenario.

Which of the following statements are true with regards to the information stored in a business partner master record?

• A. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
• B. You can store multiple ship-to and bill-to addresses for a business partner.
• C. You can store multiple contact persons for a business partner.
• D. You can create relationships between your customer and vendor business partners.
• E. You can block posting transactions for a customer or vendor by date range.

Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?

• A. Yes. Sophie can add new columns to the report by creating a new database field in the repetitive area of the linked template.
• B. No. Since Sophie can only change static report information and cannot add database fields to the matrix data, she must create a new query and assign it to a new print template.
• C. Yes. Sophie can create a new column in the template, and since it is linked to the query, it will update the original template and the matrix data automatically.
• D. No. Once Sophie has assigned the template to the query, she cannot make any changes to any field in the report.