C_TB1200_07 無料問題集「SAP Certified Implementation Consultant SAP Business One 2007」

（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）The total of apportioned values in a distribution rule must always be 100.

（B）The total of apportioned values in a distribution rule must always be equal to the overall total value.

（C）When a profit center is created, a distribution rule is automatically generated for 100% allocation.

（D）Any part of the total value that is not apportioned goes to the general cost center.

（A）She needs to select the new price list in the business partner master records for the set of distributors.

（B）She can create a new payment term and assign to the customer group "distributors".

（C）She can create a new payment term and replace all associated payment terms for the set of business partner master records.

（D）She needs to select the correct group for the new price list.

（A）The system automatically includes all business partners in the Dunning Wizard run.

（B）The system only includes business partners with set Dunning Terms in the Dunning Wizard run.

（C）Manual journal entries are shown in the Dunning recommendation report.

（D）It is not possible to include customers with a zero balance in the Dunning Wizard run.

（E）You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.

（A）A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.

（B）A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.

（C）The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.

（D）A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.

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

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

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

（A）Post the full expense for 150, then post a journal entry for 50 with a reversal date for next year.

（B）Post the deferred portion of the expenses for 50, then post a journal entry for 100 with a reversal date for next year.

（C）Post the full expense for 150, then post a journal entry for 100 with a reversal date for next year.

（D）Post the deferred portion of the expenses for 100, then post a journal entry for 50 with a reversal date for next year.

（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）20th December

（B）14th December

（C）14th November

（D）27th November

（E）27th December

（A）You can only link a sales opportunity to a quotation for the same business partner.

（B）Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner.

（C）Access the sales opportunity and enter the code of the other business partner as the 'Partner'. You can now link any quotation issued to that business partner to your opportunity.

（D）You can only link activities directly to the sales opportunity.