SAP B1中国认证考试试题(3)

SAP Business One全球认证培训练习题

38 已开票货物可做退货单

38. It is possible to create a ?Goods Return‘ on an invoiced item. A. True B. False

B（只能做应付贷项凭证，或创建数量为负的应付发票。

另：在SAP B1英文界面中，Goods Return是采购流程中的退货； Return 是销售流程中的退货）

39 什么情况下，贷项凭证不更新实际库存数量

39. When will a credit memo not update the actual stock quantity? A. When linked to an A/P Invoice that contains stock items A 链接到应付发票并且包括库存物料 B. When not linked to another document B 没有和其他单据关联

C. When linked to a goods return C 当链接到退货单时 C

（8.82以后，在单据行中勾选“不含数量过账”）

40 预留发票另外的名称是什么

40. What is another name for a Reserve Invoice? A. Supplier quotation 供应商报价单 B. Proforma Invoice 形式发票 C. Credit Note 信用证 B形式发票

（百度百科：形式发票是在没有正式合同之前，经双方签字或盖章之后产生法律效力的充当合同的文件，它包括产品描述，单价，数量，总金额、付款方式、包装、交货期等。形式发票本来只是在客户确认了价格并下了定单之后卖方所做的使对方再次确认的发票，但在没有正式合同之前形式发票即是合同。）

41 应付预留发票对库存有何影响

41. What effect on stock does an A/P Reserve Invoice have? A. Increase Actual Stock Quantity 增加实际库存数 B. Increase Available Stock Quantity 增加可用库存数 C. Decrease Available Stock Quantity 减少可用库存数 D. Decrease Actual Stock Quantity 减少实际库存数 B

（不基于采购订单创建应付预留发票时，则会增加库存可用量。）

42退货单的唯一基础单据是收货采购订单

42. The only Base document for a Goods Return is a Goods Receipt. A. True

11

SAP Business One全球认证培训练习题

B. False A

43 退货单不影响会计系统

43. A return does not effect the accounting system. A. True if continuous stock is turned off A 正确，当永续盘存为关

B. True if continuous stock is turned on B 正确，当永续盘存为开 C. False C 错误

A

（系统初始化—公司明细—基本初始化 不勾选 使用永续盘存，则退货不影响会计系统。）

四、 销售流程

44 销售订单可以根据以下哪个单据生成

44. The Sales Order can be created from which of the following documents? A. Quotation 报价单 B. Delivery 交货单 C. A/R Invoice 应收发票 A

45 应收发票可以链接多个发货单

45. It is possible to link an A/R Invoice to multiple Deliveries. A. True B. False A

46已生成的应收发票可以删除

46. It is possible to delete an A/R Invoice once it has been added to the SAP Business One system. A. True B. False B

47 在永续盘存中，何时记入销售成本总分类账

47. In a Perpetual (Continuous) Stock System, when is a posting made to the Cost of Sales General Ledger Account?

A. When creating an Invoice with reference to a Delivery. A 基于发货单创建发票 B. When creating a Delivery. B 当创建发货单时

12

SAP Business One全球认证培训练习题

C. When creating an Order. C 当创建订单时

B （8.81PL07之后，如果使用装运货物科目，则在创建发票时记入成本。）

48 销售订单对实际库存水平有何影响

48. What effect does a Sales Order have on the on-hand stock level of an Item? A. It reduces the on-hand stock level. 减少 B. It increases the on-hand stock level. 增加 C. It has no effect on the on-hand stock level. 没有影响 C

49 销售报价单在销售过程中是强制生成的

49. A Sales Quotation is a mandatory document in the SAP Business One Sales Process. A. True B. False B

50 在SAP Business One中，销售流程的哪个单据会减少可用库存数量

50. Which document in the SAP Business One Process will reduce the available stock quantity?

A. Quotation 销售报价单 B. Order 销售订单 C. Delivery（base on Order） 发货单 D. Invoice（base on order & Delivery） 发票 B

51 贷项凭证可以贷记客户的会计数据，而库存水平不更新

51. A Credit Memo can be used to credit a customer‘s account without updating the Stock Level. This statement is… A. False

B. True when not using an Invoice as the Base Document B 正确，当没有用发票作为基础凭证时

C. True when using a Service Invoice as the Base Document C 正确，当用服务发票作为基础凭证时 C

（服务发票就不涉及库存，或基础凭证为预收款发票时。另外，8.82版本之后，或在行明细中勾选“不含数量过账”）

52 贷项凭证可以把应收预留发票作为基础凭证

52. A Credit Memo can have an A/R Reserve Invoice as its base document. A. True B. False A

13

SAP Business One全球认证培训练习题

（应收贷项凭证可以把应收预留发票作为基础凭证）

53 创建应收预留发票对实际库存有何影响

53. What effect on actual（on-hand） stock does creating an A/R Reserve Invoice have?

A. Reduces actual stock level. 减少 B. Increases actual stock level. 增加 C. No effect. 无影响 C

（实际库存+已订购-已承诺=可用库存, 如果不基于销售订单，已承诺量会增 加，可用库存量会减少）

54 可以基于发票创建退货单

54. It is possible to create a return on an invoiced item. A. True B. False B

55 退货单会减少实际库存水平

55. A Return will decrease actual stock levels within the company. A. True B. False B

（这里指的是销售退回（return）销售中的退货会增加实际库存，采购退货(Goods Return)会减少实际库存）

56 销售流程中的A/R是什么意思？

56. What does the term A/R stand for in the Sales Process? A. Accounts Receivable 应收账款 B. Accounts Registered C. Accounts Rendered A

五、 运费（附加费用）

57 以下哪个选项能够影响库存商品的价格 57. You can affect the inventory value: A. Only with Total level additional expenses A 仅为总量级别的附加费用

B. Only with Row level additional expenses B 只为行级别的附加费用

C. With both Row and Total additional expenses C 行级别和总量级别的附加费用

14

SAP Business One全球认证培训练习题

D. It is not possible to affect the inventory value with additional expense D 附加费用不会影响库存价格 C

58 哪个选项会影响上一次的采购价格

58. You can affect the last purchase price: A. Only with Total level additional expenses A 仅仅总量级别的附加费用

B. Only with Row level additional expenses B 仅仅行级别的附加费用

C. With both Row and Total additional expenses C 总量级别和行级别的附加费用

D. It is not possible to affect the last purchase price with additional expense D 附加费用不会影响上一次的采购价格 C

59 分配总计栏的值显示：

59. The value in the Distributed Amount column displays: A. The Total level additional expenses amount distributed to each row. A 总量级别的附加费用总计分配到每一行

B. The Row level additional expenses amount distributed to each row. B 行级别的附加费用总计分配到每一列

C. The overall additional expenses amount distributed to each row. C 全部附加费用总计分配到每一列

D. The amount to be applied on the inventory value of the item in that row. D 该总计直接应用于那一行物料的库存价值 A

60 凭证右下角的“附加费用”字段表示：

60. The field ?Add. Expenses‘ located at the bottom right of the document displays:

A.The Total level additional expenses amount A 总量级别附加费用总计

B. The Row level additional expenses amount B 行级别的附加费用总计

C. The overall amount of additional expenses C 所有的附加费用总计

D. The Fixed additional expenses amounts D 固定附加费用总计 C

61 如果基础凭证的数量已清而附加费用未清，则此凭证还是未清的

61. A base document can remain Open with its additional expenses amount only (without any open quantity)

15

百度搜索“77cn”或“免费范文网”即可找到本站免费阅读全部范文。收藏本站方便下次阅读，免费范文网，提供经典小说综合文库SAP B1中国认证考试试题(3)在线全文阅读。