Question 1

You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice?

Options :

A : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.

B : After you create a sales order and delivery lead business partner, then in front of the settlement of a client, the converted lead.

C : You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead.

D :

It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners.

E : None

Answer: A

Question 2

You have abusiness partner that is both a customer and a vendor.

Where can you easily check the consolidated total debt of the customer and the connected vendor?

Options :

A : In the Customer Receivable Aging report

B : In the Account Balance window of the customer

C : In the General Ledger report for the customer

Answer: A

Question 3

Your customer offers promotion codesto certain customers. You define a user-defined table to hold the

promotion code information.

The marketing director needs to maintain and update the table using an easy to find menu in the system.

What do you recommend?

Options :

A : User-defined Values

B : User-defined Object

C : User-defined Field

Answer: B

Question 4

Procurement would like to receive a weekly report that lists all inventory items below the critical point. What is in SAP Business One to do this standard?

Options :

A :

Creating user-defined alarm status inquiries, all of the items listed below the lowest water level, and adjust the frequency needed for the alarm once a week.

B : None

C : In the Document Settings window, click the check box to warn the stock is released below the minimum level. Purchasing managers will automatically receive the weekly report.

D : Create a project using Crystal Reports seems to be below the minimum water level, and set the execution time of the report weekly report.

E : Pre-activation clear minimum deviation. Purchasing Managers report will always get weekly inventory below the minimum level.

Answer: A

Question 5

Once the delivery document is created which recognizes the moving average method embryos to be controlled?

Options :

A : Credit and debit cost of sales revenue

B : Refund inventory account and debit the customer-s account

C :

Debit authorization on your credit card accounts and inventory, cost of goods sold

D : Inventory account and refund the cost of goods sold debit card

E : None

Answer: D

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