最新なSAP C_TB1200_90問題集（95題）、真実試験の問題を全部にカバー！

質問 1：
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 2：
A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)
A. The vendor's payment terms are cash basic.
B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
C. The A/P invoice is not in the date range that the user selected.
D. The user entered a number of tolerance days in the wizard parameters.
正解：B,C

質問 3：
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 localizations used by your customers
B. All patches for the current version
C. All major versions of SAP Business One
D. All hardware platforms in use at your customers' sites
E. All major versions used by your customers
正解：A,E

質問 4：
The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?
A. Use the Payment Wizard.
B. Use the Recurring Postings function.
C. Use the Journal Vouchers function.
D. Use the Posting Template function.
正解：B

質問 5：
Which kind of change is possible in an existing open Delivery?
A. Adding a new row.
B. Changing the document date in the header.
C. Changing the quantities in the rows.
D. Changing the UoM code in the rows.
正解：B