SAP Business One全球认证培训练习题
C 这一行的信息已经复制到目标单据中了 D. This is a Text type row D 这是一个格式行 C
90 在文本类型的单据行中，可以输入文本信息或者选择物料号
90. In a Text row type， you can type free text or select an item number. A. True B. False B
（不可以选择物料编号）
91 当一个物料有序列号管理时，为该物料打开“选择序列号”窗口，把光标放在哪个字段位置上：
91. To open the Select Serial Numbers window for an item managed with serial numbers, place the cursor in the field: A. Item No. 物料号 B. Quantity 数量 C. Whse 仓库 D. Price 价格 B
（然后点右键，或CTRL +TAB）
92 在选择凭证向导里，选择“定制”，你必须/应当将基本凭证的所有行复制到目标凭证 92. To copy all the rows from a base to a target document, (you must/should) choose Customize in the Draw Document Wizard. A. True B. False B
93 在物料号字段按下“CTRL+TAB”将会打开：
93. Selecting the key combination Ctrl+Tab in the Item No. field will open the: A. Last Prices Report 上一次的价格报表 B. Select Serial Numbers window 序列号选择窗口 C. Item by Warehouses window 入库界面 D. Alternative Items window 备选物料窗口 D
94 在单据中选中需要的行，右键—复制行 即可复制该行
94. To duplicate a row in a document, right click the mouse on the required row and choose Duplicate Row. A. True B. False A
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SAP Business One全球认证培训练习题
九、 采购与销售报表
95 在SAP Business One中，在哪个报表可以看某个特定的销售员和他销售的？
95. In SAP Business One, is it possible to view a particular Sales Employee and their sales in a report?
A. Yes, in the ‘Sales Analysis Report’ under the ‘Sales Employees’ tab A 可以，在“销售分析报表”里的“销售员”标签下 B. No, this would be too advanced for any software B 不可以，软件无法实现
C. Maybe, depends on how many sales have been made by Item C 有可能，取决于货物的销售量 A
96 在物料主数据的“采购数据”或“销售数据”的标签下，点“显示图形”图标，将会显示： 96. When you click on the graphical icon in the ?Purchase‘ or ?Sales‘ tab when in the Item Master Data, the report you see displays…
A. all dates where a transaction was made within the current year. A 当前会计年度交易发生的所有数据
B. all transactions made within the last month. B 上月发生的所有交易
C. all transactions made from the previous year. C上一年度发生的所有交易 A
（现实的是所有交易记录，不只当前年份）
97 在销售&采购报表中，没有哪个选项？
97. What is not an option in the Sales & Purchasing Analysis Reports? A. Filter on Item 按物料查看 B. Filter on Customer/Vendor 按客户/供应商查看 C. Filter on Authorizations 按权限查看 C
98 对供应商的账龄分析报表中，可通过哪种方式查看
98. In the Vendor Liability Aging Report, it is possible to view the intervals of the liabilities by…
A. days, months and years. B. hours, days and weeks. C. days, months and periods. C
99 销售分析报表中的三个选择标准是什么？
99. What are the three main tabs in the Sales Analysis Report? A. Customer, Items, Sales Opportunities 客户，物料，销售机会
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SAP Business One全球认证培训练习题
B. Customer, Items, Sales Employee客户，物料，销售员 C. Vendor, Items, Purchase Manager供应商，物料，采购员 D. Vendor, Items, Sales Employee 供应商，物料，销售员 B
100 在销售分析和采购分析报表中，“组”是过滤器中的一个参数
100. ?Group‘ is a parameter in which you can filter a Sales Analysis or Purchase Analysis report on. A. True B. False A
101 如果数据存在的话，可以基于以前年度的数据创建销售/采购报表的
101. It is possible in SAP Business One to create a Sales/Purchase Analysis Report based on the previous year, if data exists. A. True B. False A
十、 标准业务流程及相关财务处理
102 哪一种是实际成本的评估方法
102. Which of the following valuation methods could also be called ?Actual Cost‘ valuation? A. Moving Average B. Standard Price
C. First In First Out (FIFO) C
（实际成本就是先进先出FIFO）
103 可用库存的定义是：
103. ?Available Stock‘ is defined as:
A. On Hand – Ordered +Committed 库存-已订购+已承诺 B. On Hand – Committed + Ordered 库存-已承诺+已订购 C. Committed - On Hand + Ordered 已承诺-库存+已订购 B
103当获得采购发票的时候，它会冲销存储在采购收货单中的分配成本科目
103. When a Purchase Invoice is received, it will clear down the amount stored in allocation cost account by the Goods Receipt. A. True B. False A
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SAP Business One全球认证培训练习题
104 在获得采购发票前，哪个科目是用来记录收货的债务
104. Which account is used for recording the liability of a Goods Receipt before the Purchase Invoice is received? A. Stock Account 库存科目 B. Allocation Account 分配科目 C. Expenses Account 费用科目 D. Revenues Account 收入科目 B
105 下面哪个不是SAP Business One的评估方法
105. Which of the following is not a valuation method in SAP Business One? A. Last In First Out (LIFO) 后进先出 B. First In First Out (FIFO) 先进先出 C. Standard Price 标准成本 D. Moving Average 移动平均 A
106 永续盘存是指它会根据每一次的库存变动不断地重新评估库存情况
106. A continuous stock system is so called because it continuously revalues stock on each and every stock movement. A. True B. False A
107 默认的应收账款科目，取决于客户的
107. The default Receivable account is determined from the customer‘s… A. Payment Terms 付款条款 B. Bill-to Address 开票地址 C. Credit Limit 信用额度 D. Currency 货币 B
108 成本价格只能在仓库级计算和定义
108. Cost prices can only be calculated /defined at the warehouse level. A. True B. False B
109 SAP Business One中主要有6种评估方法：移动平均，先进先出，后进先出，定义价格清单，上一次价格评定，标准成本。
109. There are six main methods of valuation in SAP Business One: Moving Average, FIFO, LIFO, Defined Price List, Last Revaluation Price,Standard Price. A. True B. False
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SAP Business One全球认证培训练习题
B
十一、 库存报表
110 下列哪项不是仓库报表中的选项？
110. Which one of the following reports is not a Warehouse Report in SAP Business One?
A. Inventory Valuation Report 库存评估报表 B. Inventory in Warehouse Report 仓库中的库存报表 C. Inventory Status in Transit Report 库存状态交易表 C
111 在库存评估模拟报表中可以对特定仓库进行分析
111. In the Inventory Valuation Report, it is possible to analyze the report by specific warehouse. A. True B. False A
112 “仓库的库存报表”中的“通常”与“详细报表”有什么主要区别？
112. What is the main different between the normal Inventory in Warehouse Report and the detailed Inventory in Warehouse Report?
A. ‘Normal’ shows a general overview of the inventory situation whereas ‘Detailed’ shows a breakdown of inventory in each warehouse
A “通常”显示库存的整体情况，而“详细报表”可以按类目细分显示
B. ‘Normal’ shows a general overview of the inventory values whereas ‘Detailed’ shows a general overview of inventory situation
B “通常”显示库存的价格情况，而“详细报表”显示库存的整体情况
C. ‘Normal’ shows a breakdown of the inventory in each warehouse whereas ‘Detailed’ shows a general overview of the inventory situation
C “通常”可以按类目细分显示，而“详细报表”显示库存整体情况 A
（库存报表菜单中，中文名为“仓库报表中的库存”）
113执行库存过帐清单有哪三个主要的选择标准
113. The three main options for running the Inventory Posting List Report by are… A. Item, Business Partner, Sales Employee 物料 业务伙伴 销售员 B. Item, Business Partner, Other 物料 业务伙伴 其他 C. Item, Other, Vendor 物料 其他 供应商 B
十二、 价格清单
114 当创建一张单据时，系统会为特定业务伙伴指定默认的价格清单
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