View All C-TB1200-10 Actual Exam Questions Answers and Explanations for Free Aug-2022 [Q25-Q49]

QUESTION 25
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?

QUESTION 26
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.

QUESTION 27
Your company manufactures electronic devices. How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

QUESTION 28
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.

QUESTION 29
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?

QUESTION 30
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

QUESTION 31
Which definition is mandatory for setting an asset master data as a virtual item?

QUESTION 32
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

QUESTION 33
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct Answers to this question.

QUESTION 34
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

QUESTION 35
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:
There are 2 correct Answers to this question.

QUESTION 36
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

QUESTION 37
In the customer’s business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).
How can you set this up?

QUESTION 38
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?

QUESTION 39
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

QUESTION 40
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.

QUESTION 41
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct Answers to this question.

QUESTION 42
A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

QUESTION 43
In the Customer Receivables Aging report what isihe Aging Date?

QUESTION 44
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?

QUESTION 45
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

QUESTION 46
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for orderfulfillment.
What would you recommend?

QUESTION 47
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?

QUESTION 48
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?

QUESTION 49
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?