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質問 1：
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B. Set the first number for each type of document using the document numbering function.
C. In each user account, set the first and last document numbers for each document type.
D. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
正解：A
質問 2：
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
D. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
正解：C
質問 3：
Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?
A. Special prices for business partners
B. Period and Volume Discounts
C. Assigned Pricelists
D. Discount groups
正解：D
質問 4：
Which report shows you the income of your business for the fiscal year/ selected period?
A. Balance sheet
B. Profit and loss
C. Trial balance
D. Cash flow
正解：B
質問 5：
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A. Changing the default 'sa' login password
B. Upgrading a company database
C. Defining general authorizations
D. Setting the SAP Business One password security level
E. Creating a new company database
正解：B,E
質問 6：
Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.
A. The use of perpetual inventory
B. The management method for serial numbers
C. The chart of accounts template
D. The default valuation method for item groups
E. The option to use multi-language support
正解：A,C
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B. Set the first number for each type of document using the document numbering function.
C. In each user account, set the first and last document numbers for each document type.
D. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
正解：A
質問 2：
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
D. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
正解：C
質問 3：
Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?
A. Special prices for business partners
B. Period and Volume Discounts
C. Assigned Pricelists
D. Discount groups
正解：D
質問 4：
Which report shows you the income of your business for the fiscal year/ selected period?
A. Balance sheet
B. Profit and loss
C. Trial balance
D. Cash flow
正解：B
質問 5：
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A. Changing the default 'sa' login password
B. Upgrading a company database
C. Defining general authorizations
D. Setting the SAP Business One password security level
E. Creating a new company database
正解：B,E
質問 6：
Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.
A. The use of perpetual inventory
B. The management method for serial numbers
C. The chart of accounts template
D. The default valuation method for item groups
E. The option to use multi-language support
正解：A,C
Machida -
。加点ポイント高いです。Pass4Testさんのお陰でいい内容に出会いました。幸せです。