
Odoo 15 Cert - Purchase - Quiz
Authored by Tools US Team
Professional Development
Professional Development
Used 33+ times

AI Actions
Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...
Content View
Student View
21 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Is it possible to directly create a Purchase Order?
Yes, from the Purchase Order menu.
No, it will create a request for quotation whatever you do.
Answer explanation
No, you have to create RFQ (Request of Quotation) first
Same as Sale Orders, confirmed from Quotation
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What should I do if I receive my products from the same vendor in two separate deliveries?
Odoo does not take split deliveries into account
You should create a backorder on the first reception
You should click on the "no backorder" button after the reception of the first delivery
Answer explanation
When receiving a part of Receipt (same as delivering products on Delivery Order), Odoo will show popup to ask you to create Back Order or not
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When will the warning message be triggered on my Request for Quotation?
When you click on confirm order
When you click on send by email
When you set a vendor or add a product
Answer explanation
You have to enable Warning option in Purchase / Sale app
Add Warning Message on Products or Contacts
Select the Products or Contacts in RFQ form
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which feature should I use if I want an approval process on my Purchase Orders?
The 3-way matching feature
The purchase order approval feature
The purchase manager approval feature
The warning feature
Answer explanation
The Purchase Order Approval with Minimum Amount
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Where can I configure a warning message?
On the product form
On the vendor form
Directly in the internal notes of my RFQ
On the product form and on the vendor form
All of the above
Answer explanation
On the product form and on the vendor form
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
My vendor delivery date is 10 days. What will be the delivery scheduled date if I order something on the 04/15?
2023-04-05 00:00:00
2023-04-25 00:00:00
2023-04-26 00:00:00
2023-04-06 00:00:00
Answer explanation
Scheduled Date (on Receipt transfer) = Receipt Date (on PO) = Confirmation Date + Lead Time
Deadline Date (on Recept transfer) = Confirmation Date + Lead Time + Security Date (in Purchase Setting)
04/16 + 10 = 04/25
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Other than the purchase delivery lead time, do other lead times exist?
No
Yes
Answer explanation
Customer Lead Time, Security Lead Time for Purchase, Security Lead Time for Sales
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports

Continue with Google

Continue with Email

Continue with Classlink

Continue with Clever
or continue with

Microsoft
%20(1).png)
Apple
Others
Already have an account?