Valid C_TB1200_10 Exam Q&A PDF C_TB1200_10 Dump is Ready (Updated 78 Questions)
Exam Questions and Answers for C_TB1200_10 Study Guide
NEW QUESTION 30
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. Remove authorization to the Payment Wizard in general authorizations.
- B. In the general settings, hide the Payment Wizard function.
- C. Using a UI configuration template, hide the Payment Wizard function.
- D. Using the form settings, hide the Payment Wizard menu.
Answer: B
NEW QUESTION 31
You have just posted an A/R invoice based on a delivery.
WhatIs the effect on accounting? Note: There are 2 correct answers to this question.
- A. A debit to customer account
- B. A credit to sales revenue account
- C. A credit to cost of goods sold account
- D. A debit to a sales revenue account
Answer: A,B
NEW QUESTION 32
A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. A key performance indicator with an action to open an advanced dashboard
- B. An advanced dashboard in his cockpit
- C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: B
NEW QUESTION 33
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?
- A. Set up Special Prices for Business Partners for this customer.
- B. Reassign the customer to the Distributor Price List.
- C. Create a discount group for this customer alone.
- D. Add entries to the Period and Volume Discounts for the Distributor Price List.
Answer: B
NEW QUESTION 34
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A. They are used as consignment items
- B. They are used in the drop ship process
- C. They are components in an assembly bill of materials
- D. They are office supplies
Answer: D
NEW QUESTION 35
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the item group
- B. The accounts defined in the item master data
- C. The accounts defined in the G/L determination window
- D. The accounts defined in the warehouse
Answer: C
NEW QUESTION 36
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?
- A. The in-stock quantity of the items falls below the minimum level
- B. The items in the invoice are missing the unit of measure group
- C. The customer hasexceeded their credit limit
- D. The invoke is based on a delivery document
Answer: D
NEW QUESTION 37
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Create a checking rule to assign to each item group.
- B. Set the appropriate order multiple and order interval in each item group.
- C. Use a different row type in the sales order for each item group.
Answer: A
NEW QUESTION 38
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Create a discount group.
- B. Use the special prices for business partners.
- C. Define a new price list with a factor of 2.
- D. Create a specific blanket agreement.
Answer: B
NEW QUESTION 39
User-defined values can be added to which type of fields?
- A. Only fields in master data
- B. Only user-defined fields
- C. All document header fields
- D. All editable fields
Answer: D
NEW QUESTION 40
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?
- A. In the Account Balance window of the customer
- B. In the General Ledger report for the customer
- C. In the Customer Receivable Aging report
Answer: C
NEW QUESTION 41
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
- A. Choose the list of business partners from the context menu
- B. Press Tab and choose from the list of business partners
- C. Press Ctrl + Tab to select from the list of business partners
- D. Double click to select from the list of business partners
Answer: C
NEW QUESTION 42
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial number management method of the item is set to On Release Only.
- B. After the GRPO was added, the Manage Item By definition was set to None.
- C. The serial number expiration date has passed.
- D. The serial numbers were already defined in the Purchase Order base document.
Answer: A
NEW QUESTION 43
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?
- A. Use recurring postings.
- B. Use journal vouchers.
- C. Use posting templates.
- D. Use recurring invoices.
Answer: A
NEW QUESTION 44
A service representative creates a service call at midnight for a customer with a contract The contract's service level agreement specifies a resolution time of 8 hours The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
- A. The equipment card contains a different resolution time.
- B. The response time from the contract is added to the resolution time.
- C. Resolution time calculation is affected by the hours of coverage listed in the contract.
- D. The time period for resolution begins once a technician is assigned.
Answer: D
NEW QUESTION 45
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.
- A. Local currency
- B. Enable advanced G/L account determination
- C. Use perpetual inventory
- D. Item groups valuation method
Answer: A,C
NEW QUESTION 46
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The oldest available layer
- B. The layer with the lowest cost
- C. The layer selected by a user
- D. The layer with the smallest quantity
Answer: A
NEW QUESTION 47
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Document Drafts
- B. Journal Templates
- C. Approval Process
- D. Journal Vouchers
Answer: D
NEW QUESTION 48
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A. Form Settings
- B. User-defined values
- C. Edit Form Ul
- D. Document Settings
Answer: A,C
NEW QUESTION 49
In the customer's business process, the sales manager needs to be informed of any discount over 5%.
Any discount over 10% requires sign-off by a Vice President (VP). How can you set this up?
- A. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- B. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- C. Define an approval process with two stages, one for the sales manager and one for the VP.
- D. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
Answer: B
NEW QUESTION 50
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The due date of the transaction
- B. The transaction type (origin)
- C. The payment terms of the transaction
- D. The amount of the transaction
Answer: A
NEW QUESTION 51
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.
- A. Close the Production Order.
- B. Change the Production Order status to released.
- C. Add a Receipt from Production document for the Production Order.
- D. From the context menu of the Production Order choose Report Completion.
Answer: C,D
NEW QUESTION 52
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