Question 1

SAP Business One, the user provides a higher security level than the root of the site. What features can be executed in a user's Web site? entry. There are two correct answer to this question.

Options :

A : You create a new company database

B : Definition of the general mandate

C : Company database update

D : Default on the "mountain" login password delay

Answer: A,C

Question 2

When combined with perpetual inventory system, which should be "units" in receipt of a purchase order by default work?

Options :

A : Determined by the valuation method, each item in the receipt of purchase orders.

B :

PO receipt for each item defined inventory account.

C : Purchase receipt for each item in the "price" value.

D : None

E : The purchase price for each item seller list in order of receipt.

Answer: A

Question 3

Rodney is a buyer company in SAP Business One. Rodney has just learned that their goal A1000 by different units, the seller than in the past. Currently, the target host has set up a "board" as the contracting entity. Since that date, the seller has put this item as a single piece. Since the transaction amount of the product already in the system, you should be doing, Rodney?

Options :

A : A1000 delete an item master, and then create a new A1000 correct contracting entity

B : In order to manually change each contracting entity.

C : None

D : Create a number of new projects and more data records and "off" in the entity signing of the contract.

E : From the "board" and "off" projects A1000 contracting entity change.

Answer: A

Question 4

When you're a customer's payment default general settings change, what will happen?

Options :

A :

None

B : When creating a new customer master record, the default payment method has been determined, can Nonet be changed.

C : New and existing customers automatically receive output record this payment method.

D : Any new client output record will automatically default to the money, but the record does Nonet change.

E : When a new customer master record to create a pop-up will appear payment options listed in the General settings.

Answer: D

Question 5

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

Online C_TB120_2504 Practice Test - Free Sample Exam Questions

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