C_TB1200_10 Updated Exam Dumps [2022] Practice Valid Exam Dumps Question [Q39-Q55]

NO.39 You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

NO.40 Which CRM object is designed to give you visibility into your sales pipeline?

NO.41 Which two fields are examples of dimensions used in semantic layerviews? Note: There are 2 correct answers to this question.

NO.42 Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?

NO.43 While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

NO.44 You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?

NO.45 The accountant wants to see a breakdown of customers’ balances by country in the financial reports.
How can this be set up and which report should be used?

NO.46 The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

NO.47 You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?

NO.48 How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

NO.49 You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a deliverydocument for this sales quotation?

NO.50 Your company manufactureselectronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

NO.51 An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?

NO.52 While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?

NO.53 What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

NO.54 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 for deliveries, returns, and average time for order fulfilment. What would you recommend?

NO.55 You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?