Odoo 15 Cert - Purchase - Test Sample + Exam

How is Receipt Order Scheduled Date calculated?

• PO Date + Supplier Lead Time - Security Lead Time

• PO Date + Supplier Lead Time + Security Lead Time

• PO Date + Supplier Lead Time

• PO Date - Supplier Lead Time

Answer explanation

Scheduled Date (on Receipt transfer) = Receipt Date (on PO) = Confirmation Date + Lead Time

Deadline Date (on Receipt transfer) = Confirmation Date + Lead Time + Security Date (in Purchase Setting)

What will happen when I receive the product of the drop-shipped product in the PO?

• The delivery order's state is now "Ready"

• Quantity on hand will increase by 1

• You have to move the product from Stock to Transit location

• The delivery will automatically be moved to "Done"

Answer explanation

When receiving products from Drop-shipping, Odoo will move products from Vendor to Customer directly without going through inventory

If you buy a product, is the stock move created when the receipt is marked as 'Done'?

• Yes

• No

Answer explanation

Stock Moves will be generated when creating Delivery Order

Stock Move Lines (or Product Moves) will be generated when reserving (check availability) Delivery Order / Receipt

Validating Delivery Order / Receipt → Make Stock Move Lines (Product Moves) as Done

Can check under Inventory app → Reporting menu

If a product has several vendors, which one is proposed on request for quotations?

• The one with the smallest price

• The one with the smallest delivery lead time

• The first supplier in the list

Answer explanation

You can drag and drop to change the priority of vendors

What's the impact of the option "Select only one RFQ (exclusive)" on the purchase agreement type?

• You can only create one request for quotation per agreement

• Once a purchase order is confirmed, all other requests for quotations are cancelled automatically

• You can only create one request for quotation per product

Answer explanation

B, see Document for Purchase Agreement

When I create a purchase agreement and select a vendor, are product prices automatically proposed?

• Yes

• No

Answer explanation

No, even you add that vendor to the vendor list of the selected product

When using a 'Blanket Order" agreement type, is it possible to order more quantities than what's in the purchase agreement?

• Yes
• No

How can you generate call for tenders for every sales order of a specific product?

• Check 'Propose a call for tender' on the product form

• Check 'Propose a call for tender' on the product category

• Check 'Propose a call for tender' on the vendor form

Answer explanation

What happens when a procurement needs to create a request for quotation for a product having no vendor defined?

• A request for quotation is created with the vendor field set to 'Unknown Vendor'

• The procurement goes in exception, without creating a request for quotation

• A request for quotation is created with the vendor field temporarily empty

Answer explanation

I believe it's used for Make To Order case.

So that, if you don't set the Vendor for the products, it will goes to exception and will not create anything (it may raise error when confirming the Sale Order to create RFQ, not 100% sure)

On a vendors form view, clicking on the button 'Purchase orders' will show both the quotations and the purchase orders for this vendor:

• Yes

• No

Answer explanation

YES. Same for Sale