最新的高品質 C_TB1200_07 考試練習題庫

Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

• A. In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
• B. Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.
• C. You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
• D. When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
• E. In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.

Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Can this be done?

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

The system administrator of Maria's Toy Company assigned a professional user license to Joe. However, when Joe logs in to a second company database on the same server, he gets an alert that he does not have a valid license. What might be the reason?

• A. Joe's license only allows access to the master data in a second company database.
• B. 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
• C. Joe has logged into the second database with a different user code than the one the license was assigned to.
• D. Joe does not have proper authorization granted to him as a user.

What happens when you run the Period-End Closing utility?

• A. The system immediately transfers Profit and Loss account balances to a retained earnings account.
• 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 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.
• D. After you have run the utility, you cannot post any further journal entries to the period.
• E. 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.

Which of the following statements are true with regards to the information stored in a business partner master record?

• A. You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
• B. You can store multiple ship-to and bill-to addresses for a business partner.
• C. You can store multiple contact persons for a business partner.
• D. You can create relationships between your customer and vendor business partners.
• E. You can block posting transactions for a customer or vendor by date range.