Sample Questions of C-TB120-2504 Dumps With 100% Exam Passing Guarantee [Q33-Q49]

Q33. Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.

Q34. One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply too this only this customer.
Which is the best option for pricing to support this scenario?

Q35. The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

Q36. How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Q37. You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

Q38. You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

Q39. Which transaction would cause an increase to the balance of a revenue account?

Q40. A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded.
How can you implement this? Note: There are 2 correct answers to this question.

Q41. The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item’s price in the sales price list was NOT updated according to the factor.
What could be the reason?

Q42. 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.

Q43. What does the system create automatically when you add a new cost center?

Q44. What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

Q45. One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?

Q46. Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

Q47. When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

Q48. What is a requirement for a profit and loss account?

Q49. You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?