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最新的 SAP Application Associate C_TB1200_88 免費考試真題:

1. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
B) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
C) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
D) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

2. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
B) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

3. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The item master data template
B) The goods receipt PO template
C) The goods receipt template
D) The inventory transfer template

4. The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?

A) Use the Posting Template function.
B) Use the Journal Vouchers function.
C) Use the Recurring Postings function.
D) Use the Payment Wizard.

5. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) The maximum stock requirement is set to 90.
B) The minimum stock requirement is set to 10.
C) The planning definitions are set to consume forecasts.
D) MRP never considers sales orders as demand.

問題與答案：