SAP B1中国认证考试试题(7)

SAP Business One全球认证培训练习题

B. False A

140 创建（库存）发货单时，对哪些科目有影响

140. When creating a Goods Issue, the accounts effected are… A. the Inventory Account and the InventoryOffset-Decrease Account. A 库存科目和库存差异-损失科目

B. the Inventory Account and the Cost of Goods Sold Account B 库存科目和销售成本科目.

C. the Inventory Account and the Goodwill Account. C 库存科目和商誉科目 A

141 可以在没有输入期初价格的情况下输入期初结余

141. It is possible to enter an Opening Balance of Inventory without entering an opening price. A. True B. False A

142 哪个按钮可以修正库存盘点数据与当前系统数据的差异

142. Which button allows you to account for discrepancies between stock as counted in the Warehouse and the figures currently in the system? A. Add 添加 B. OK 完成 C. Reconcile 调节 D. Cancel 取消 C

143 在SAP Business One中，可以对库存盘点周期的频率进行设置

143. The setup of an Inventory Cycle in SAP Business One allows you to specify the frequency of execution of the count. A. True B. False A

144 运行库存跟踪表，隐藏实际库存数量的选择框是一下哪个

144. When the Inventory Tracking report is executed, the checkbox that hides physical stock in Warehouse is known as which one of the following? A. Hide Current Stock 隐藏近期库存 B. Hide Warehouse Quantity 隐藏仓库数量 C. Hide Quantity Stored 隐藏存储的数量 C

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SAP Business One全球认证培训练习题

145 做库存跟踪时，仓库中的每一种物料都可以打印出来

145. It is possible to print each Item in Warehouse for an inventory Track. A. True B. False A

146 输入期初余额有两种方法。1.输入数据使库存更新。2.跟随库存估值更新数据

146. When entering an Opening Balance, there are two options in the way the data is entered. The first is to enter the data so that the Inventory Levels are updated. The second is to enter so that the Inventory Levels are updated, along with their… A. specific quantities for each Warehouse. 每个仓库的具体数量 B. stock valuation. 库存估值 C. production data. 生产数据 B

（可能是以前版本，有歧义。）

147 可以为盘点周期可以设置警报

147. It is possible to set an alert for an Inventory Cycle. A. True B. False A

十六、 关联模式和直达运货

（备注：8.82之后，为采购确认向导）

148 在关联模式（背靠背）中，哪个凭证是最先创建的

148. In the Back-to-Back process, which of the following is the first document created?

A. Sales Order 销售订单 B. Purchase Order 采购订单 C. Goods Receipt PO 采购收货单 D. A/R Invoice 应收发票 E. A/P Invoice 应付发票 A

（Back-to-back 就是销售订单直接生成采购订单的模式。8.82版本以后，功能扩展为采购确认向导。）

149 在关联模式中，创建采购订单

149. In order to create a Purchase Order of the back of a Sales Order in the Back-to-Back process, you must…

A. tick the ‘Purchase Orders’ checkbox in the Logistics tab for the Sales Order. A 在后勤选项卡里勾选采购订单

B. immediately open the Purchase Order and enter the details before you forget them.

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SAP Business One全球认证培训练习题

B 立即打开采购订单并输入详细信息 C. create a standalone Purchase Order. C 创建一张单独的采购订单 A

150 一旦销售订单与采购订单建立了关联模式，则库存会

150. Once the Sales and Purchase Order documents have been created in a Back-to-Back process, the inventory…

A. gets delivered direct to the customer from the vendor. A 从供应商出货直接交付给客户

B. gets delivered to the company, who then deliver it to the customer. B 出货给将要交付给客户的单位

151 当代发货时，直达运货仓库的库存商品是由公司管理的

151. In the Drop Ship Process, inventory is handled by the company. A. True B. False B

（直达送货程序，直达运货仓库不归公司掌握）

152 在代发货流程中，采购订单会自动生成而不需要在销售订单中勾选确定

152. In the Drop Ship Process, a Purchase Order is automatically created without having to tick the checkbox on the Sales Order. A. True B. False A

（只要定义一个直达运货的仓库并且在订单中选择该仓库就可以）

153 创建一个直达运货单时，下列哪项是必须的

153. To create a Drop Ship Order, which of the following must exist within your company?

A. Sales Employee 销售员 B. Regular Warehouse 固定仓库 C. Drop Ship Warehouse 直达运货仓库 C

154 销售采购关联模式与直达运货最大的不同是

154. The main difference between a Back-to-Back and a Drop Ship is that… A. inventory is handled by the company in Back-to-Back and not in Drop Ship. A Back2Back中库存是由公司管理的，而在DropShip中不是

B. inventory is handled by the company in Drop Ship not in Back-to-Back. B DropShip中库存是有公司管理的，而在Back2Back中不是 A

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SAP Business One全球认证培训练习题

十七、 特殊价格

155 下列哪项是在单据中定义价格的正确顺序

155. What is the correct order according to which the prices in a document are determined?

A. Price List > Special Prices > Discount Groups > Period and Volume Discounts A 价格清单—特殊价格—折扣组—期间和数量折扣

B. Price List > Discount Groups > Special Prices > Period and Volume Discounts B 价格清单—折扣组—特殊价格—期间和数量折扣

C. Special Prices > Discount Groups >Period and Volume Discounts > Price List C 特殊价格—折扣组—期间和数量折扣—价格清单

D. Special Prices > Period and Volume Discounts > Discount Groups > Price List D 特殊价格—期间和数量折扣—折扣组—价格清单 C

156 定义特殊价格时会删除价格清单中的标准价格

156. A definition of Special Prices deletes the standard prices maintained in the regular price lists. A. True B. False B

157 下列哪项不可以在“特殊价格—物料清单”窗口中定义

157. Which definition cannot be made via the Special Prices – Item Details window?

A. Discount Groups 折扣组 B. Validity Periods 有效期 C. Special Prices 特殊价格 D. Quantity Dependent Prices 数量从属于价格 A

158 特殊价格—物料清单窗口中的蓝色行代表：

158. Blue rows in the Special Prices – Item Details window indicate that: A. These item rows have not been changed yet A 这些物料所在的行还没有更改过

B. Validity periods and/or quantity dependent prices were defined for these rows B 有效期/数量从属价格已经定义

C. These item rows were changed only in the Special Prices – Item Details window C 这些有物料的行只能在 特殊价格—物料清单窗口中修改 D. These items are currently out of stock D 这些物料缺货 B

159 在特殊价格窗口中，如何定义固定价格（保持特殊价格不变并且不考虑给所链接的价格

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SAP Business One全球认证培训练习题

清单产生的变动）

159. What should one do in order to define a fixed price in the Special Prices – Item Details window (meaning that the special price will remain unchanged, regardless of any updates made in the linked price list)? A. Clear the column ‘Auto’. A 清除“自动”栏

B. Enter a price manually in the column ‘Price’. B 在“价格”栏手动输入一个价格 C. Check the column ‘Auto’. C 选中“自动”栏

D. Change the discount percentage manually. D 手动更改折扣组比率 A

160 单据中的某一物料的折扣比率与在特殊价格—物料清单窗口中更改折扣比率有什么不同 160. A certain discount percentage for an item appears in a document which is different from the percentage defined for this item in the Special Prices – Item Details window. Why?

A. An expansion is defined for the item including period definition. A

B. No expansions of periods or hierarchies are defined for the item. B

C. An expansion is defined for the item including hierarchies. C

D. Answers A and C are correct. D 答案B和C是正确的

E. The period defined for the item as expired. E D

161 在特殊价格窗口如何删除一个物料所在行的扩展项

161. How can you delete an Expansion for a certain item row in the Special Prices – Item Details window?

A. Click the row and select from the upper menu Data > Delete Row A 选中该行，在系统上方菜单栏中选择“数据”--“删除行”

B. Click the row and select from the upper menu Data > Advanced > Delete Expansions B 选中改行，在系统上方菜单栏中选择“数据”—“高级”--“删除扩展” C. Click the row, right click the mouse an select Advanced > Delete Expansions C 选中该行，右键选择“高级”--“删除扩展” D. Answer B and C are correct D 答案B和C是正确的 E. Answer A and B are correct E 答案A和B是正确的 D

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