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100% Pass Quiz Marvelous C-TB120-2504 New SAP Certified Associate - SAP Business One Test Answers
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SAP Certified Associate - SAP Business One Sample Questions (Q30-Q35):
NEW QUESTION # 30
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. Internal reconciliation for the vendor master data record
- D. External reconciliation for the bank account
Answer: C
NEW QUESTION # 31
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?
- A. Document Drafts
- B. Approval Process
- C. Journal Templates
- D. Journal Vouchers
Answer: D
NEW QUESTION # 32
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.
- A. Define an employee record.
- B. Assign a license to the user.
- C. Define a sales employee.
- D. Set general authorization to the sales menu
Answer: B,D
NEW QUESTION # 33
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?
- A. Set up an accounts receivable control account for each country and use the profit and loss report.
- B. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
- C. Set up an accounts receivable control account for each country, and use the balance sheet report.
- D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
Answer: C
NEW QUESTION # 34
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?
- A. User-defined Values
- B. User-defined Field
- C. User-defined Object
Answer: C
NEW QUESTION # 35
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