Free SAP C_TB1200_07 Exam Dumps Questions & Answers

I want to create a query to display all the invoices over $1500 issued for a specific customer by one of my sales employees Sara Chang. How do I find which fields I should enter in the SQL query?

• A.  Use the Query Generator because it automatically enters the table and field names in the SQL query, after you click the mouse on a field you want to display.
• B.  Open the Query Wizard because it automatically enters the table and field names in the SQL query.
• C.  When you hold down the Ctrl key and click the mouse on a field you want to display, the table and field name will appear at the bottom of the screen.
• D.  When you click the mouse on a field you want to display and choose View -> System information, the table and field name will appear at the bottom of the screen in the Status Bar.

How is the available quantity calculated in SAP Business One?

• A.  Quantity in stock - quantity committed.
• B.  Quantity in stock + quantity ordered.
• C.  Quantity in stock - quantity committed + quantity ordered.
• D.  Quantity in stock + quantity committed - quantity ordered.

Which types of accounts do you find in a balance sheet report?

• A.  Asset accounts
• B.  Liability accounts
• C.  Revenue accounts
• D.  Equity accounts
• E.  Expense accounts

PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?

• A.  Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
• B.  In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
• C.  Create a Customer price list and enter the sales prices.
• D.  Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.

When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

• A.  A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
• B.  A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
• C.  A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
• D.  A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.