Question 1

A company wants to track the performance of the caterers who they use for special events. They use a service

contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one

item master is used for the service An invoice is used to pay for each event.

After each event they want to record the freshness, presentation, and quality and provide a report on each

event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.

Where would you add the user-defined fields?

Options :

A : Vendor master data

B : Service contract

C : A/P invoice

D : Item master data

Answer: B

Question 2

How to control, to ensure that the company's financial reports presented in a structured way?

Options :

A : None

B : Aircraft account plan and organize by ordering the appropriate reporting structure.

C : During the closed end of the run at the end of each accounting period.

D : Change the layout of the print order according to the company-s account and localization industry.

E : From time to time remove those are None events for all accounts during the last published.

Answer: B

Question 3

Rodney is a buyer company in SAP Business One. Rodney has just learned that their goal A1000 by different units, the seller than in the past. Currently, the target host has set up a "board" as the contracting entity. Since that date, the seller has put this item as a single piece. Since the transaction amount of the product already in the system, you should be doing, Rodney?

Options :

A : A1000 delete an item master, and then create a new A1000 correct contracting entity

B : In order to manually change each contracting entity.

C : None

D : Create a number of new projects and more data records and "off" in the entity signing of the contract.

E : From the "board" and "off" projects A1000 contracting entity change.

Answer: A

Question 4

You have with the seller, ZZ supplies, done business more than a year. Nonew ask the seller to customer orders. You need to do to properly create sales orders how to do?

Options :

A : Create a new customer master record sales orders and enter a new customer code.

B : Trading partner type vendor change "trade partner type customer, sales order entry and change back to the 'seller'

C : None

D : Enter the customer code field customer sales order number Sales order sellers trading partners.

E : Because of this sales order is an exception, using the A / R invoice + payment transaction account one-time customers enter sales orders.

Answer: A

Question 5

Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question

Options :

A : Goods Receipt

B : Goods Receipt PO

C : Reserve Invoice

D : Return

E : Goods Return

Answer: A,B