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Purchases
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When you create a Purchase Order Transaction, the Product Stock gets updated.
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10 points
True
False
Required
Which of the following Transaction(s) has an impact on both the Product Stock and the Accounting entries?
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10 points
Purchase Order
Purchase Invoice
Goods Receipt
Purchase Quotation
While creating a Goods Receipt Transaction, the Stock of the Product gets updated.
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10 points
True
False
Required
While creating a Goods Receipt Transaction both the Product Stock and the Accounting entries get updated.
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10 points
True
False
Required
There is an option to create Repeat Orders for the Purchase Order that occurs several times in a period of time.
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10 points
True
False
Required
Can the user confirm the quantity of the Product of type Stock in the Purchase Order transaction?
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10 points
Yes
No
Required
Can the user confirm the quantity of the Product of type Service in the Purchase Order transaction?
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10 points
Yes
No
Required
Can the user confirm the quantity of the Product of type Serial in the Purchase Order transaction?
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10 points
Yes
No
Required
Can the user confirm the quantity of the Product of type Auto Serial in the Purchase Order transaction?
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10 points
Yes
No
Required
Is it mandatory to create a Purchase Order Transaction before creating a Purchase Invoice Transaction?
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10 points
Yes
No
Required
Can the user change the supplier in the Purchase Order Transaction that is already saved?
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10 points
Yes
No
Required
Is there an option to cancel the Purchase Order created?
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10 points
Yes
No
Required
What is the option to create multiple Purchase Orders for various Products through a single process?
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10 points
Spot Search- Purchases
Batch Purchases- MRP and Reordering
Repeat Orders
None of the above
Through the MRP and Reordering process, the Restocking can be done only till the Minimum quantity set in the Product Master.
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10 points
True
False
Required
Through the MRP and Reordering process
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10 points
Separate Purchase Order can be generated for each Region
Single Purchase Order can be generated for all Regions
Both the above process can be done
None of the above
Can the Bill of Material Products be ordered using MRP and Reordering process?
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10 points
Yes
No
Required
Which of the following Product type(s) can be ordered using MRP and Reordering process?
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10 points
Stock
Serialized
Auto-Serialized
Service
All of the above
The Products that fall under the following classification(s) can be ordered using MRP and Reordering process.
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10 points
Regular
Matrix
Bill of Material
All of the above
The selection(s) made in the MRP and Reordering window can be saved for future use.
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10 points
True
False
Required
In MRP and Reordering, restocking of planned quantity cannot be done for
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10 points
Maximum Quantity
Minimum Quantity
Economic Order Quantity (EOQ)
Reorder Point
The information displayed in the Supplier summary is/ are
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10 points
Credit Info
Last Transaction
Last Payment
All of the above
The Periodic Summary tab in the Supplier Summary displays
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10 points
The Purchases made in the Current year
The comparison between the accounting year selected and the previous year
The comparison between the accounting year selected and the next year
The comparison between 2 selected years
In Business Rule > Transactions > Display> Set Quantity to Zero when converting transactions, if the option ‘Purchase Order to Goods Receipt’ is unchecked
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10 points
The Received column is updated with ordered quantity when the Purchase Order is processed to Goods Receipt
The Received column is updated with zero quantity when the Purchase Order is processed to Goods Receipt
Dependency is also on Region Master settings
None of the above
The advance paid to the Supplier can be recorded in the Purchase Quotation Transaction.
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10 points
True
False
Required
The advance paid to the Supplier can be recorded in the Purchase Order Transaction.
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10 points
True
False
Required
The advance paid to the Supplier can be recorded in the Goods Receipt Transaction.
10 points
True
False
The Payment to the Supplier can be made on Purchase Invoice Transaction.
10 points
True
False
The Advance paid on the Purchase Order can be transferred to the Purchase Invoice Transaction.
10 points
True
False
The amount collected back from the Supplier cannot be recorded in any of the Transactions
10 points
True
False
The option to get back the amount from the supplier in the Debit Transaction is
10 points
Get
Collect
Receive
None of the above
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