質問 1：
Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
A. Create an additional item master record with a new item number and "piece" as the purchasing unit.
B. Change the purchasing unit on item A1000 from "carton" to "piece".
C. Change the purchasing unit manually in each purchase order.
D. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
正解：B
質問 2：
When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?
A. The document type and the customer code
B. The document type and the database identifier
C. The sales order document number and the document type
D. The layout type (PLD or Crystal Report) and the sales order document number
正解：C
質問 3：
Which of these configuration settings are irreversible once a document has been posted?
Note.There are 2 correct answers to this question.
A. The use of perpetual inventory
B. The management method for serial numbers
C. The chart of accounts template
D. The default valuation method for item groups
E. The option to use multi-language support
正解：A,C
質問 4：
Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
A. Check the box 'Payment on Account' to enter a partial payment.
B. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
C. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
D. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
正解：B
質問 5：
A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)
A. The vendor's payment terms are cash basic.
B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
C. The A/P invoice is not in the date range that the user selected.
D. The user entered a number of tolerance days in the wizard parameters.
正解：B,C
Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
A. Create an additional item master record with a new item number and "piece" as the purchasing unit.
B. Change the purchasing unit on item A1000 from "carton" to "piece".
C. Change the purchasing unit manually in each purchase order.
D. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
正解：B
質問 2：
When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?
A. The document type and the customer code
B. The document type and the database identifier
C. The sales order document number and the document type
D. The layout type (PLD or Crystal Report) and the sales order document number
正解：C
質問 3：
Which of these configuration settings are irreversible once a document has been posted?
Note.There are 2 correct answers to this question.
A. The use of perpetual inventory
B. The management method for serial numbers
C. The chart of accounts template
D. The default valuation method for item groups
E. The option to use multi-language support
正解：A,C
質問 4：
Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
A. Check the box 'Payment on Account' to enter a partial payment.
B. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
C. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
D. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
正解：B
質問 5：
A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)
A. The vendor's payment terms are cash basic.
B. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
C. The A/P invoice is not in the date range that the user selected.
D. The user entered a number of tolerance days in the wizard parameters.
正解：B,C
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