Study with C_TB1200_07 Actual Test Questions

Our customer requires a user-defined field to enter a considerable amount of text information directly in the item master record. How should I configure the field?

• A. Create the user-defined field as General type.
• B. Create the user-defined field as a Regular structure with a Length of more than 100.
• C. Create the user-defined field as Alphanumeric with Text structure.
• D. Create the user-defined field as Alphanumeric with Regular structure.

Every day my employees run a query to check how many orders we have issued on that day and what their value was. I have created a simple query using the Orders table (ORDR): Document Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for example). How can I create a "general" query so I do not have to go into this query statement every day to change the date in the "Where" condition area?

• A. Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.
• B. Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
• C. Delete the condition from the query. Create a general query that will display all the orders created in the system to date. When the report displays, use the Sort Table to display the desired data.
• D. Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.

Which statements are correct regarding inventory valuation methods?

• A. With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
• B. With first in - first out valuation, stock is valued using the cost of the most recent item.
• C. With standard cost valuation, stock may need to be periodically revalued.
• D. With moving average cost valuation, you must enter a cost price into the item master record.
• E. With first in - first out valuation, stock is valued using the cost of the oldest item.

Which statements are correct regarding distribution rules?

• A. When a profit center is created, a distribution rule is automatically generated for 100% allocation.
• B. The total of apportioned values in a distribution rule must always be equal to the overall total value.
• C. Any part of the total value that is not apportioned goes to the general cost center.
• D. The total of apportioned values in a distribution rule must always be 100.

When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

• A. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
• B. A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
• C. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.
• D. A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.