Adaface Sample SAP B1 Questions

House of Brier uses SAP Business One and acquires customers from multiple sources. Customers of House of Brier can place orders from their website, through customer support, marketing events etc. House Of Brier wants to be able to track the source of each sales order for analysis later. Orders from marketing events tend to be for huge quantities and are shipped only if the full quantity for an item is available. Orders from other sources can be partially shipped. How should you set up SAP Business One to achieve these requirements?

A: Add a user-defined field to the business partner master data to track the source.
            B: Add a user-defined field to the sales order to track the source.
            C: Add a user-defined field with a list of values for the possible sources to the Pick and Pack Remarks field in the sales order.
            D: The user deselects the partial delivery checkbox in the master data if the source is a marketing event
            E: If the item availability check appears for an item in a sales order and the source is a marketing event, the user selects the partial delivery checkbox in the sales order.
            F: The user deselects the partial delivery checkbox in the sales order if the source is a marketing event.
            G:  If the source is a marketing event, the user adds the text "No Partial Delivery" in the remarks field.

Aijjek sells handmade wallets and uses SAP Business One to manage operations. Akinn accepted a sales order for 13 wallets from Aijjek. Just before locking down the delivery details, Akinn proposed to Aijjek with an offer of new computer hardware in exchange for the wallets. If Aijjek accepts the offer, which of the following would be logical for Aijjek to execute both transactions in SAP Business One?

A: Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
            
            B: Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type ‘Vendor’ to enter the purchase order.
            
            C: Use the business partner type ‘Lead’ to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.
            
            D: Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.