최신 C-TB1200-07 무료덤프 - SAP Certified Implementation Consultant SAP Business One 2007

A. The Total Costs column displays the sum of shipping and customs costs by item.

B. The Allocated Costs Value column displays proportional customs costs for each item.

C. The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.

D. The Remarks field will show the document numbers for all referenced purchase orders.

E. Freight, insurance and storage costs are entered on the Items tab.

A. Post a credit entry and assign it to the open invoice, which will then be closed.

B. Once you deposit the check, the payment and invoice journal entries will be closed.

C. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.

D. Reverse the payment and repost it to the correct invoice.

A. The user must use the conversion differences utility in order to record such differences.

B. The user must use the Exchange Rate Differences utility in order to record such differences.

C. The system tracks the exchange rate differences only for the system currency during the creation of the payment.

D. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.

A. Manual journal entries

B. Open A/R invoices that are partially paid

C. Payments not based on invoices

D. Credit memos not based on invoices

E. Open A/R invoices that are partially credited

A. Choose Print Layout Designer in the upper tool bar and double-click the required template to change the layout.

B. Choose Print Preferences in System Initialization and choose Print Layout Designer.

C. Choose Print Layout Designer directly from the Administration menu.

D. Choose the GoTo menu on the toolbar and then choose Print Layout Designer.

A. You can make user-defined fields not visible and not active through the Query Manager icon on the toolbar.

B. You can define a list of valid values and set one of them as default.

C. You can link user-defined fields to any of the User Defined tables using the Set Linked Table checkbox

D. You can link user-defined fields to any of the system tables using the Set Linked Table checkbox.

E. You can only add user-defined fields at the header level of a business object.

A. For regularly occurring postings of fixed amounts to a pre-determined set of accounts.

B. For frequently occurring postings to a set of accounts which may differ each time.

C. For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.

D. For regularly occurring postings for a fixed duration of time.

A. The due by date of the invoice is earlier than or equal to the current date.

B. You have already made a partial payment for this invoice.

C. You have entered a Goods Receipt for the invoice.

D. The due by date of the invoice is later than the current date.

A. Data Interface Server

B. Early Watch Alert

C. Data Transfer Workbench

D. User Interface Application Programming Interface

E. Data Interface Application Programming Interface

A. The Query Generator is no longer provided. The XL Reporter tool has replaced it.

B. The Query Wizard tool is accessible from the Reports module.

C. The Query Wizard tool is accessible from the Tools menu.

D. After defining a query, you can save it in the User Queries library.

E. The Query Generator enables you to create queries using the SQL query engine.