C-TB1200-07 無料問題集「SAP Certified Implementation Consultant SAP Business One 2007」

（A）Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".

（B）Only users with authorization to the period status "Multiple Periods" can post to multiple periods.

（C）Only super users can post to a period with a status "Locked."

（D）Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".

（E）All users can post to multiple periods that have a status "Unlocked."

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

（B）After defining a query, you can save it in the User Queries library.

（C）The Query Wizard tool is accessible from the Reports module.

（D）The Query Wizard tool is accessible from the Tools menu.

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

（A）The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.

（B）The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.

（C）The pick list contains only items which have not been partially or completely picked.

（D）The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.

（A）Locked

（B）Closing Period

（C）Open

（D）Unlocked

（E）Current

（A）The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.

（B）The moving average cost is calculated by dividing the total stock value by the total stock quantity.

（C）The moving average cost is calculated by multiplying the total stock value with the total stock quantity.

（D）The moving average cost is calculated by dividing the total stock value by the quantity available.

（A）To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.

（B）You can translate field values of sales or purchasing documents in up to two foreign languages.

（C）You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.

（D）SAP Business One automatically prints the translated field values in the default language of the business partner.

（E）The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.

（A）When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.

（B）The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.

（C）You need to activate approval procedures in the General Settings.

（D）You can define approval procedures for purchasing documents, but not for sales documents.

（E）You can select inventory and purchasing documents, but not sales documents in the same approval template.

（A）The first budget scenario (the main scenario).

（B）All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.

（C）The lowest budget scenario.

（D）The budget scenario that you selected in the General Settings.

（A）Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.

（B）Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.

（C）Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.

（D）Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.

（A）Insert a picture field in the repetitive area before the item number and select source type File. In the properties of this field, insert the path to the storage location of the pictures. You can find this path in the General Settings in the System Initialization.

（B）Insert a picture field in the repetitive area before the item number and select source type Database. In the properties window, on the Content tab, Column field, choose 'Picture' from the list of the item master table fields.

（C）Insert a picture field in the repetitive area before the item number and select source type Formula. In the properties of this field, point to the 'Picture' field in the item master table.

（D）Copy and paste each bitmap into the repetitive area before each item number.