C_TB1200_90SAP Certified Application Associate - SAP Business One 9.0
95 Questions and Answers Experienced specialists selected 95 questions for this exam. All answers are verified to ensure correctness.
Last Updated Apr 23, 2024 Ace your exams with our consistently updated C_TB1200_90 exam dumps.
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C_TB1200_90 Online Practice Questions and Answers
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document
and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*).
What does this mean?
A. An A/R Credit Memo has been entered for the invoice.
B. A partial payment has already been posted for this invoice.
C. The invoice due date is earlier than or equal to the current date.
D. The invoice due date is later than the current date.
When a partner establishes a support department, what SAP Business One environments must be
installed?
Note. There are 2 correct answers to this question.
A. All major versions used by your customers
B. All major versions of SAP Business One
C. All patches for the current version
D. All hardware platforms in use at your customers' sites
E. All localizations used by your customers
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
A. The inventory account defined for each item in the Goods Receipt PO.
B. The vendor's price list for each item in the Goods Receipt PO.
C. The valuation method defined for each item in the Goods Receipt PO.
D. The 'Item Cost' value of each item in the Goods Receipt PO.
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