최신 C_TB1200_07 무료덤프 - SAP Certified Implementation Consultant SAP Business One 2007

A. Choose Print Layout Designer in the upper tool bar and double-click the required template to change the layout.

B. Choose Print Preferences in System Initialization and choose Print Layout Designer.

C. Choose Print Layout Designer directly from the Administration menu.

D. Choose the GoTo menu on the toolbar and then choose Print Layout Designer.

A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.

B. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.

C. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.

D. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.

A. In the foreign currency that is used most frequently.

B. In every foreign currency.

C. In the system currency.

D. In the local currency.

A. You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.

B. You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.

C. When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.

D. When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.

A. Two for customers and two for vendors (one for domestic and one for foreign transactions).

B. One for customers and one for vendors. You enter the control account in the customer or vendor master record.

C. Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.

D. As many as you like. You can select different control accounts when you create a business partner.

A. The pipeline report by default only displays the logged on user's sales opportunities.

B. Samantha's subordinate has not granted authorizations for Samantha to view his/her sales opportunities in the system.

C. Samantha does not have Manager-level data ownership authorization to sales opportunities.

D. Samantha does not have Subordinate-level data ownership authorization to sales opportunities.

A. In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.

B. In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.

C. In the journal entry she can press Tab to select from the list of business partners.

D. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

A. After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.

B. The system cannot correctly determine outstanding aging or debts after you post the opening balances.

C. You must post all the business partner transactions before you enter the business partner opening balances.

D. You must create an offsetting G/L account for posting the opening balances.

E. You must create the business partner master data before you enter the opening balances.

A. The Query Generator is no longer provided. The XL Reporter tool has replaced it.

B. The Query Wizard tool is accessible from the Reports module.

C. The Query Wizard tool is accessible from the Tools menu.

D. After defining a query, you can save it in the User Queries library.

E. The Query Generator enables you to create queries using the SQL query engine.

A. No. Since SAP Business One is a real-time system, every transaction is posted directly to the general ledger without an option to review it.

B. Yes. Use a Journal Voucher. Rosi's manager can review the journal voucher then Rosi can make any necessary changes before posting.

C. Yes. Define an Approval Procedure. When Rosi adds a journal entry an approval process will launch. Rosi's manger can review and approve the journal entry.

D. Yes. Rosi can save the journal entry as a draft document. Her manager can review the draft and then Rosi can make any necessary changes before posting.

A. The default security level is set initially to very high.

B. The default security level is initially set to low.

C. The default security level is set to high.

D. There is no security level set initially.

E. The default security level will depend on your authority ranking.

A. Joe's license only allows access to the master data in a second company database.

B. Joe has logged into the second database with a different user code than the one the license was assigned to.

C. Joe does not have proper authorization granted to him as a user.

D. Each license assignment is only applicable to the database to which it was assigned. Therefore in order to access a second database Joe will need an additional license

A. The active checkbox appears and you must mark it to make the field active.

B. Three checkboxes are shown as marked: visible, active and changeable.

C. The visible checkbox is grayed out and cannot be changed.

D. The active checkbox is automatically marked.

A. You can use Shift+F1 to see help for a field you have selected.

B. The Help menu is available on all screens in SAP Business One.

C. You can use Shift+F1 to see context help for a selected document.

D. You can choose About from the Help menu to verify the SAP Business One version you are using.

E. You can use Shift+F1 from a document to see a list of associated training and help files.