C_TB1200_07の無料問題集（152題）、C_TB1200

SAP C_TB1200_07 問題集

試験コード：C_TB1200_07

試験名称：SAP Certified Implementation Consultant SAP Business One 2007

最近更新時間：2025-01-29

問題と解答：全152問

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質問 1：
Which of the following statements are true about the Items tab on a Landed Costs document?
A. Freight, insurance and storage costs are entered on the Items tab.
B. The Total Costs column displays the sum of shipping and customs costs by item.
C. The Remarks field will show the document numbers for all referenced purchase orders.
D. The Allocated Costs Value column displays proportional customs costs for each item.
E. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
正解：A,B,C,D,E

質問 2：
One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day payment period) that he grants you as your vendor. How should you create the sales order?
A. Change the business partner type of the vendor to 'Customer', enter the sales order, and change the business partner type back to 'Vendor'.
B. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
C. Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.
D. Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.
正解：C

質問 3：
Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?
A. Run the sales analysis. Select a salesperson and flag the annual report checkbox.
B. Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.
C. Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
D. Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
正解：A,B,C,D

質問 4：
What happens when you run the Period-End Closing utility?
A. After you have run the utility, you cannot post any further journal entries to the period.
B. After you have run the utility, you can post further journal entries to the period but you must run the utility again.
C. The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.
D. The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
E. The system immediately transfers Profit and Loss account balances to a retained earnings account.
正解：A,B,C,D,E

質問 5：
Which of the following statements are true regarding landed costs documents?
A. A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
B. Landed costs can be linked to only one vendor.
C. A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
D. You can specify a distribution type and an allocation account to be used for a landed cost.
E. You can choose whether customs expenses will affect inventory.
正解：A,B,C,D,E

質問 6：
When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?
A. 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.
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 position his cursor in the Journal Remark field, press Ctrl+ double-click, 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. 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.
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'.
正解：C

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SAP Certified Implementation Consultant SAP Business One 2007 認定 C_TB1200_07 試験問題:

1. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
B) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
C) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
D) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.

2. The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

A) The entry in the field 'Procurement Method' of the item master record.
B) The entry in the field 'Item Type' of the item master record.
C) The entry in the field 'Planning Method' on the Inventory tab in General Settings.
D) The entry in the 'Scenario Details' in the MRP Wizard.

3. Which G/L accounts go into a Balance Sheet?

A) Accounts marked as cash accounts.
B) Accounts marked as Account Type "Sales".
C) Asset and liability accounts.
D) Accounts marked as Account Types "Sales" and "Expenditure".
E) Asset, liability, and equity accounts.

4. John wants to keep the sales opportunities for his company confidential. John's sales staff should have unrestricted access to sales opportunities. All company managers should have view-only access to sales opportunities, and all other employees should have no access. How can you set up the system to accommodate John's needs?

A) Set general authorizations to grant all managers read-only access, all sales staff full access, and other employees no access to the Sales Opportunities module.
B) Set data ownership authorizations for Sales Opportunity documents so that John and his sales staff have full access at the Department level, and all other employees have read-only access.
C) Assign professional user licenses to John and his sales staff so they have access to the Sales Opportunities module. Assign CRM Sales licenses to all other users.
D) In the profile for sales staff, set full authorization to the Sales Opportunities module. In the profile for other staff, set the authorization to read-only.

5. Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?

A) Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.
B) Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.
C) Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
D) Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： A

質問 # 3
正解： E

質問 # 4
正解： A

質問 # 5
正解： A、B、C、D