SAP Certified Application Associate - SAP Business One Release 9.3 - C-TB1200-93 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

There are three parts to this bin location code: M02-A14-S02
What does each part represent?

A. Part 1: Warehouse code
Part 2: Warehouse sublevel 1
Part 3: Warehouse sublevel 2 B. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Warehouse sublevel 3 C. Part 1: Warehouse sublevel 1
Part 2: Warehouse sublevel 2
Part 3: Shelf location D. Part 1: Warehouse code
Part 2: Aisle location
Part 3: Attribute of the bin location

Discussion 0

Correct Answer: B Vote an answer

Question 2

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
Please choose the correct answer.
Response:

A. An A/R Credit Memo has been entered for the invoice. B. The invoice due date is later than the current date. C. A partial payment has already been posted for this invoice. D. The invoice due date is earlier than or equal to the current date.

Discussion 0

Correct Answer: D Vote an answer

Question 3

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

A. The invoices ate NOT due yet B. The customer uses a foreign currency and the exchange rate is NOT set up C. The amount in the Payment Means window does NOT match the total amount of invoices D. The user did NOT choose a payment means

Discussion 0

Correct Answer: C,D Vote an answer

Question 4

Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.

A. Groups simlar types of user queries B. Controls access to the saved user query C. Enables the query to be saved and printed as a report D. Allows you to schedule the running of queries by category

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

What type of analytical object is the Customer 360?

A. SAP HANA app B. Advanced Dashboard C. KPI D. Pervasive Dashboard

Discussion 0

Correct Answer: B Vote an answer

Question 6

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?
Please choose the correct answer.
Response:

A. The goods receipt PO template B. The goods receipt template C. The item master data template D. The inventory transfer template

Discussion 0

Correct Answer: B Vote an answer

Question 7

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?
Please choose the correct answer.
Response:

A. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week. B. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report. C. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level. D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

Discussion 0

Correct Answer: D Vote an answer

Question 8

A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?

A. None, since there is an obvious conflict B. The authorization defaults to read-only C. The first authorization that was assigned D. The most generous authorization - full

Discussion 0

Correct Answer: C Vote an answer

Question 9

How can a user set up quarterly billing for yearly service contracts?
Please choose the correct answer.
Response:

A. Create a recurring transaction for invoices based on an existing invoice. B. Create NR invoices for the coming year via the Document Generation Wizard. C. Create a recurring transaction template for invoices for the existing contract. D. Create a recurring posting template that debits the customer and credits the expense account.

Discussion 0

Correct Answer: C Vote an answer

Question 10

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
Please choose the correct answer.
Response:

A. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window. B. Reference the DI-API online help the see the table and field names for the service contract object. C. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen. D. Open a service contract document and right-mouse click on a field to see the table and field name.

Discussion 0

Correct Answer: C Vote an answer

Question 11

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

A. No transaction B. None of the above C. Credit transaction D. Debit transaction

Discussion 0

Correct Answer: D Vote an answer

Question 12

Which of the following can influence the security level of a transaction in the Cash Flow report?

A. The payment terms of the transaction B. The transaction type (origin) C. The amount of the transaction D. The due date of the transaction

Discussion 0

Correct Answer: B Vote an answer

Question 13

A company wants to assign batch numbers when items are received into inventory from manufacturing. Where can they make the settings to enable a company to track batches for manufactured items on sales orders?
Please choose the correct answer.
Response:

A. The item master for each manufactured item B. The Item Group for manufactured items C. The warehouse where the items are stored D. The Sales Order tab in Document Settings

Discussion 0

Correct Answer: A Vote an answer

Question 14

Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?

A. Based on the sales employee's authorizations B. Based on the company relationship C. Based on the business partner contact D. Based on the document owner

Discussion 0

Correct Answer: D Vote an answer

Question 15

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
Please choose the correct answer.
Response:

A. Add a user-defined field to the Bill of Materials row where the employees can sign off each component. B. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage. C. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component. D. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

Discussion 0

Correct Answer: C Vote an answer