Question 1

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 2

Which transaction would cause an increase to the balance of a revenue account?

Options :

A : Incoming payment

B : Capitalization

C : A/R invoice

D : A/R credit memo

Answer: C

Question 3

As more of these projects amount you save the sales order stock in

Options :

A : The number of shares

B : Availability

C : Batch Delivery

D : Commitment Amount

Answer: D

Question 4

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 fordeliveries, returns, and average time for orderfulfillment.What would you recommend?

Options :

A : A key performance indicator with an action to open an advanced dashboard

B : A pervasive dashboard with actions to open additional pervasive dashboards

C : An advanced dashboard in his cockpit

D :

Answer: C

Question 5

Brian recycling movement to establish a volume discount price listed his positive sales accounts. Some of these business partners may also get a special price. First, choose what type of prices in SAP Business One, in various pricing, there?

Options :

A : Wholesale discount price list

B : Special pricing business partners

C : None

D : Costs associated with our business partners

E : Group discounts related to trading partners

Answer: B

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