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Kartei Details

Karten	95
Sprache	Deutsch
Kategorie	Sport
Stufe	Andere
Erstellt / Aktualisiert	12.08.2015 / 12.08.2015
Lizenzierung	Keine Angabe
Weblink	https://card2brain.ch/box/-35
Einbinden	<iframe src="https://card2brain.ch/box/-35/embed" width="780" height="150" scrolling="no" frameborder="0"></iframe>

Flip-Modus

NO.1 You have defined the departments in your customer company as profit centers.
You then defined distribution rules to divide the costs or revenues between the profit centers.
Where should distribution rules be entered to automate the distribution between the profit centers?

A. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

B. In the business partner master record. Postings to this business partner automatically use the distribution rule.

C. In the item master record. Postings with this item automatically use the distribution rule.

D. In the G/L account master. Postings to this account automatically use the distribution rule.

NO.2 How is the available quantity calculated in SAP Business One?

A. Quantity in stock - quantity committed + quantity ordered

B. Quantity in stock + quantity committed - quantity ordered

C. Quantity in stock - quantity committed

D. Quantity in stock + quantity ordered

NO.3 Z Tools would like to use bills of materials to define a tool kit that they sell. However, they
would like the option to substitute the items in a tool kit in case some items are not available or the
customer prefers a different item. Which type of bill of materials allows for substitutions in a sales
document?

A. A 'production bill of materials'

B. A 'sales bill of materials'

C. A 'template bill of materials'

D. An 'assembly bill of materials'

NO.4 Which of the following documents is the only mandatory document in the sales process?

A. Delivery

B. A/R Invoice

C. Quotation

D. Sales Order

NO.5 You create a query for an approval process to check for service purchase orders over 3000 in
value. When you test the approval process you get an error from the query. What is wrong with this
query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A. You need to add the table name OPOR to the condition to reference the fields.

B. To refer to a field in the active window, an additional '$' character is required before the index values.

C. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

D. You should not use the 'distinct true' clause in this type of query since only a single value is returned.

NO.6 What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.

A. The budget module and the cost accounting.

B. Profit and loss and the general ledger.

C. The inventory audit report and the internal reconciliation process.

D. Customer receivables aging and the dunning process.

NO.7 One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues
invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All
Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How is the
'Account Balance' stored?
Please choose the correct answer.