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質問 1：
Which elements of a query are optional when you create a query with the Query Wizard?
A. Grouping
B. Conditions
C. Table entries
D. Field entries
E. Sorting
正解：A,B,C,D,E
質問 2：
Which statements are true regarding the Deposit function?
A. Use the Deposit function for cash, check, and credit card payments.
B. The Deposit function moves the payment from the business partner account to the bank G/L account.
C. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
D. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
E. Use the Deposit function only for bank transfer payments.
正解：A,B,C,D,E
質問 3：
When creating a landed costs document, you can copy information from which of the following documents?
A. Goods Receipt PO
B. Delivery
C. Purchase Order
D. Landed Costs Document
E. A/P invoice
正解：A,B,C,D,E
質問 4：
You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?
A. The budget scenario that you selected in the General Settings.
B. The first budget scenario (the main scenario).
C. The lowest budget scenario.
D. All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
正解：B
質問 5：
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A. Yes. Use Expand Editing Mode and enter the due date for each selected line.
B. No. Use a Journal Voucher.
C. No. All lines in a journal entry have the same due date.
D. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
正解：A,B,C,D
質問 6：
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 and enter the sales prices.
B. Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
C. Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.
D. In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
正解：B
質問 7：
Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use a formatted search. Which of these statements is correct?
A. Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.
B. Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.
C. You must activate the display of the formatted search in Administration -> System Initialization > General Settings.
D. In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.
正解：A
質問 8：
The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?
A. Use the Payment Wizard.
B. Use the Repeat checkbox in the Journal Entry window.
C. Use the Recurring Postings function.
D. Use the Journal Vouchers function.
E. Use the Recurring Billing function.
正解：C
質問 9：
Which G/L accounts go into a Balance Sheet?
A. Accounts marked as Account Types "Sales" and "Expenditure".
B. Accounts marked as Account Type "Sales".
C. Accounts marked as cash accounts.
D. Asset, liability, and equity accounts.
E. Asset and liability accounts.
正解：D
Which elements of a query are optional when you create a query with the Query Wizard?
A. Grouping
B. Conditions
C. Table entries
D. Field entries
E. Sorting
正解：A,B,C,D,E
質問 2：
Which statements are true regarding the Deposit function?
A. Use the Deposit function for cash, check, and credit card payments.
B. The Deposit function moves the payment from the business partner account to the bank G/L account.
C. You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
D. The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
E. Use the Deposit function only for bank transfer payments.
正解：A,B,C,D,E
質問 3：
When creating a landed costs document, you can copy information from which of the following documents?
A. Goods Receipt PO
B. Delivery
C. Purchase Order
D. Landed Costs Document
E. A/P invoice
正解：A,B,C,D,E
質問 4：
You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?
A. The budget scenario that you selected in the General Settings.
B. The first budget scenario (the main scenario).
C. The lowest budget scenario.
D. All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
正解：B
質問 5：
Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A. Yes. Use Expand Editing Mode and enter the due date for each selected line.
B. No. Use a Journal Voucher.
C. No. All lines in a journal entry have the same due date.
D. Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
正解：A,B,C,D
質問 6：
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 and enter the sales prices.
B. Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
C. Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.
D. In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
正解：B
質問 7：
Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use a formatted search. Which of these statements is correct?
A. Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.
B. Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.
C. You must activate the display of the formatted search in Administration -> System Initialization > General Settings.
D. In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.
正解：A
質問 8：
The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?
A. Use the Payment Wizard.
B. Use the Repeat checkbox in the Journal Entry window.
C. Use the Recurring Postings function.
D. Use the Journal Vouchers function.
E. Use the Recurring Billing function.
正解：C
質問 9：
Which G/L accounts go into a Balance Sheet?
A. Accounts marked as Account Types "Sales" and "Expenditure".
B. Accounts marked as Account Type "Sales".
C. Accounts marked as cash accounts.
D. Asset, liability, and equity accounts.
E. Asset and liability accounts.
正解：D
関あ** -
今まで、最も使い安い資料はC_TB1200_07試験参考書だと思います。C_TB1200_07試験参考書のおかげで、無事に試験に合格しました。本当に助かりました！