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[General] Latest C-TB120-2504 Test Cram - C-TB120-2504 Reliable Exam Online

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【General】 Latest C-TB120-2504 Test Cram - C-TB120-2504 Reliable Exam Online

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SAP Certified Associate - SAP Business One Sample Questions (Q79-Q84):NEW QUESTION # 79
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. Double click to select from the list of business partners.
  • B. Choose the list of business partners from the context menu.
  • C. Press Tab and choose from the list of business partners.
  • D. Press Ctrl+Tab to select from the list of business partners.
Answer: B,D

NEW QUESTION # 80
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?
  • A. The items in the invoice are missing the unit of measure group.
  • B. The invoice is based on a delivery document.
  • C. The in-stock quantity of thee items falls below the minimum level.
  • D. The customer has exceeded their credit limit
Answer: B

NEW QUESTION # 81
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
  • A. A manual distribution rule with a direct allocation
  • B. A distribution rule for each department
  • C. A distribution rule allocated to both departments
Answer: C

NEW QUESTION # 82
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?
  • A. Set up an accounts receivable control account for each country and use the profit and loss report.
  • B. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
  • C. Set up an accounts receivable control account for each country, and use the balance sheet report.
  • D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
Answer: C

NEW QUESTION # 83
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. From the context menu of the Production Order choose Report Completion.
  • B. Add a Receipt from Production document for the Production Order.
  • C. Change the Production Order status to released.
  • D. Close the Production Order.
Answer: A,B

NEW QUESTION # 84
......
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