質問 1：
When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.
A. Use a formula on the text field to change the contents of the text field to blank if the code is null.
B. Suppress the text field and add a formula that checks if the code is null.
C. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.
D. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.
正解：B
質問 2：
A company has defined the posting periods as Quarters. How often should they run the period-endclosing utility?
A. The period end closing utility can be run only yearly.
B. They are required to run the period-end closing utility both at the beginning of each quarter and at the end of the fiscal year.
C. Because they defined their sub-periods as quarters, the system requires them to run the period-end closing utility at the end of each quarter.
D. Depending on their financial processes, they should run the period-end closing utility at
the end of the fiscal year and optionally can run it at the end of each quarter.
正解：D
質問 3：
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D. Create a new customer master record and enter this new customer code in the sales order.
正解：D
質問 4：
The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order. What is the best way to implement this?
A. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.
B. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
C. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
D. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.
正解：B
質問 5：
Which accounts will appear in the balance sheet report?
A. Accounts that show gross profit for the current fiscal year
B. Sales and expenditures accounts with balances in the selected period
C. The bank account and the inventory account of the company
D. The electricity and the telephone accounts of the company
正解：C
質問 6：
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
A. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
B. Enter the quantities from the stock count using the actual purchase price.
C. Enter the initial quantities from the stock count but do not enter a price.
D. Enter the quantities from the stock count using the last average price.
正解：D
When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.
A. Use a formula on the text field to change the contents of the text field to blank if the code is null.
B. Suppress the text field and add a formula that checks if the code is null.
C. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.
D. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.
正解：B
質問 2：
A company has defined the posting periods as Quarters. How often should they run the period-endclosing utility?
A. The period end closing utility can be run only yearly.
B. They are required to run the period-end closing utility both at the beginning of each quarter and at the end of the fiscal year.
C. Because they defined their sub-periods as quarters, the system requires them to run the period-end closing utility at the end of each quarter.
D. Depending on their financial processes, they should run the period-end closing utility at
the end of the fiscal year and optionally can run it at the end of each quarter.
正解：D
質問 3：
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D. Create a new customer master record and enter this new customer code in the sales order.
正解：D
質問 4：
The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order. What is the best way to implement this?
A. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.
B. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
C. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
D. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.
正解：B
質問 5：
Which accounts will appear in the balance sheet report?
A. Accounts that show gross profit for the current fiscal year
B. Sales and expenditures accounts with balances in the selected period
C. The bank account and the inventory account of the company
D. The electricity and the telephone accounts of the company
正解：C
質問 6：
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
A. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
B. Enter the quantities from the stock count using the actual purchase price.
C. Enter the initial quantities from the stock count but do not enter a price.
D. Enter the quantities from the stock count using the last average price.
正解：D
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