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[Q34-Q49] Attested C_TB120_2504 Dumps PDF Resource [2025]

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Attested C_TB120_2504 Dumps PDF Resource [2025]

Latest C_TB120_2504 Actual Free Exam Questions Updated 80 Questions

NEW QUESTION # 34
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.

  • A. Marketing Document
  • B. Pricelist
  • C. Item Master
  • D. Business Partner Master

Answer: C,D


NEW QUESTION # 35
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.

  • A. Enable advanced G/L account determination
  • B. Use perpetual inventory
  • C. Item groups valuation method
  • D. Local currency

Answer: B,D


NEW QUESTION # 36
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?

  • A. The response time from the contract is added to the resolution time.
  • B. Resolution time calculation is affected by the hours of coverage listed in the contract.
  • C. The time period for resolution begins once a technician is assigned.
  • D. The equipment card contains a different resolution time.

Answer: C


NEW QUESTION # 37
What is a requirement for a profit and loss account?

  • A. The balance has to be cleared at the end of each fiscal year.
  • B. It must be set as a cash account.
  • C. The balance has to be carried forward from one fiscal year to the next fiscal year.
  • D. It must be located in the first three drawers of the chart of accounts.

Answer: A


NEW QUESTION # 38
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.

  • A. Allows you to schedule the running of queries by category
  • B. Enables the query to be saved and printed as a report
  • C. Controls access to the saved user query
  • D. Groups similar types of user queries

Answer: C,D


NEW QUESTION # 39
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

  • A. Delivery
  • B. A/R Credit Memo
  • C. A/R Invoice
  • D. Return

Answer: A,C


NEW QUESTION # 40
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

  • A. The serial number expiration date has passed.
  • B. The serial numbers were already defined in the Purchase Order base document.
  • C. After the GRPO was added,, the Manage Item By definition was set to None.
  • D. The serial number management method of the item is set to On Release Only.

Answer: D


NEW QUESTION # 41
The user wants to automatically create and send a PDF by email when adding a sales quotation.
Where can you set up the option to do this? Note: There are 2 correct answers to this question.

  • A. In the user defaults
  • B. In the general settings
  • C. In the company details
  • D. In the print preferences

Answer: A,D


NEW QUESTION # 42
Which transaction would cause an increase to the balance of a revenue account?

  • A. Capitalization
  • B. Incoming payment
  • C. A/R invoice
  • D. A/R credit memo

Answer: C


NEW QUESTION # 43
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.

  • A. Stock value increases.
  • B. Allocation account from GRRPO clears.
  • C. Vendor's balance increases.
  • D. Journal entry reduces cash account.

Answer: B,C


NEW QUESTION # 44
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?

  • A. Set up an accounts receivable control account for each country and use the profit and loss report.
  • B. Set up an accounts receivable control account for each country, and use the balance sheet report.
  • C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
  • D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.

Answer: B


NEW QUESTION # 45
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.

  • A. Decreases the ordered quantity.
  • B. Increases the committed quantity.
  • C. Increases the quantity available to promise.
  • D. Increases the in-stock quantity.

Answer: C,D


NEW QUESTION # 46
Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

  • A. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
  • B. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
  • C. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
  • D. A technician employee is a resource with a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.

Answer: D


NEW QUESTION # 47
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?

  • A. Use batch numbers.
  • B. Use serial numbers.
  • C. Use receiving bin locations
  • D. Use production bill of materials.

Answer: A


NEW QUESTION # 48
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

  • A. Interest should be defined in the dunning terms.
  • B. The open debt exceeds the customer's credit limit.
  • C. A level 1 letter has already been issued.
  • D. The dunning level of a customer is 2 or higher.

Answer: C


NEW QUESTION # 49
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