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C-TB1200-92 PDF DEMO:

QUESTION NO: 1
What all are the factors involved in Engagement of Implementation?
there are 2 correct answers to this question.
Response:
A. End customers
B. Agents
C. Partner organization
D. Middle Men
Answer: A,C

QUESTION NO: 2
Which rows from which sales documents can be copied directly into an A/R invoice?
Please choose the correct answer.
Response:
A. Rows from either a sales order or a delivery
B. Only rows from a delivery with items, and rows from a sales order with services
C. Rows from quotations, sales orders or deliveries
D. Only rows from a delivery containing items
Answer: C

QUESTION NO: 3
You create a query for an approval process to check for service purchase orders over 3000 in value.
When you test the approval process you get an error from the query.
What is wrong with this query?
SELEC T distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
Please choose the correct answer.
Response:
A. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the
table and field name.
B. You should not use the 'distinct true' clause in this type of query since only a single value is returned.
C. You need to add the table name OPOR to the condition to reference the fields.
D. To refer to a field in the active window, an additional '$' character is required before the index values.
Answer: D

QUESTION NO: 4
The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:
A. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
C. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
D. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts.
The client lead can choose from the short list.
Answer: D

QUESTION NO: 5
Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
Please choose the correct answer.
Response:
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
C. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
D. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
Answer: C

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Updated: May 28, 2022