QUESTIONNAIRE

IN WHICH SHARED CARPET YOU SHOULD SAVE THE WEEKLY RECAPS?

• Z

• E

• X

TO RUN THE POS THAT CONTAINS THE SUMMARY OF WEEK INFOMATION WHICH COMMAND NUMBER YOU SHOULD SELECT?

• 020

• 005

• 001

WHEN YOU FINISH TO RUN THE POS IN WHICH SHARED CARPET THEY DOWNLOADED AND IN WHICH ONE YOU SHOULD MOVE THEM?

• FROM Z TO X

• FROM E TO Z

• FROM X TO E

IN ORDER TO THE WEEKLY RECAP IS BALANCED WHICH IN INFORMATION SHOULD BE MATCH?

• NET4 AND TOTAL SALES

• NET4 AND TOTAL DEPOSIT

• SALES TOTAL AND NET SALES

IN THE SAVE, IF THERE IS A DISCREPANCY IN UNIST WHICH COMMAND NUMBER YOU SHOULD SELECT IN THE POS MACHINE TO VERIFY THAT INFORMATION?

• 001

• 020

• 004

WHEN YOU KEY THE INFORMATION IN THE AS400 WHAT SHOULD BE THE PATH TO GET THERE?

• MARKET, 4,20,11

• MARKET, 3,40,13

• MARKET, 3, 10,12

FOR WHICH DOCUMENT SHOULD YOU ASK IF YOU WANT TO CONFIRM THE ACCOUNTING CHART INFORMATION IN THE WEEKLY RECAP?

• Z1 REPORT

• 55 REPORT

• DEPOSIT SLIPS

FOR WHICH DOCUMENT SHOULD YOU ASK IF YOU WANT TO CONFIRM THE DEPOSITS IN THE CASH SUMMARY SHEETS (CASHSHEET)?

• DEPOSIT SLIPS

• Z1 REPORT

• END OF REPORT

WHEN IN THE CASHSHEET THERE´S LESS MONEY THAN THE BANK REPORT, BUT WE COULD CONFIRM THE CORRECT AMOUNT WITH ANOTHER KIND OF DEPOSIT, HOW IS IT CALL?

• BRINKS

• CHANGE FUND PAYMENT

• G4S

WHEN THE INFORMATION KEYED IN THE SYMTEM IS INCORRECT BECAUSE THE OUTLET SEND UPDATED INFORMATION.

WHAT DO WE HAVE TO DO TO FIX THE AMOUNTS SHOWS IN THE CASH SUMMARY SHEET?

• MAKE AN ADJUSTMENT

• ASK FOR NEW INFOMATION

• CHANGE THE INFOMATION PREVIOUSLY KEYED