C_TB1300_07 Exam Questions

When you post a goods issue document, which journal entries will be created?

Jane from Kangoo Industries works in the purchasing department. She wants to know what types of information she can enter in the item rows of a purchase order. You can use the foll...

Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?

Which of these are true statements about the Dunning Wizard?

Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

Which of the following statements are true about the Items tab on a Landed Costs document?

When creating a landed costs document, you can copy information from which of the following documents?

Which of the following can be displayed in the item master for each warehouse?

You create a service call and enter the code for the customer. When you open the dropdown list for a manufacturer serial number in the service call, you will receive a list contain...

Which of the following are required fields in a service call?

In the item master, which choices are available for setting default G/L accounts?

Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell b...

Rosi from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review...

When you enter opening balances for business partners, what must you consider?

You want to see which of your customers has liabilities overdue by 30 days or less, 31-60 days, and 61-90 days. Which report should you use?

The Software Development Kit consists of:

Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, th...

Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.

Which statements are correct regarding distribution rules?

What happens when you run the Period-End Closing utility?

Your customer participates in several trade fairs each year and wants to track the costs for each trade fair. What is the best way to obtain this information?

You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

How can you automate the use of distribution rules in the system?

What must you do in advance to ensure the Payment Wizard runs correctly?

Which statements are true regarding the Deposit function?

Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

Which of the following statements are true in regards to the SAP Business One welcome screen?

For which of these situations do you need to define Banks?

When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?

Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the be...

The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?

For which of these situations do you need to define House Banks?

What types of payments can you generate using the Payment Wizard?

Our company is part of an international group, therefore we need our accounting in more than one currency simultaneously. Is this possible?

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*)...

How many control accounts can you use in SAP Business One?

Which types of accounts should you reconcile externally?

In Form Settings, what occurs when you mark a field as visible?

Bobbie is the CFO of Hughes Oil Drills. He defined a recurring posting for a loan the company got from Bank of America. The posting occurs on the tenth day of each month. Bobbie ru...

Which of these statements is true about setting up posting periods?

What documents or journal entries can be optionally included in the cash flow report?

Which of these are valid posting period statuses?

When does it make sense to use a posting template?

Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the...

Which of the following is true regarding Online Help?

Which of these options can you use to reverse a posted manual journal entry?

Which G/L accounts go into a Balance Sheet?

One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoic...

The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarte...