How can I configure my delivery orders to send in two different deliveries or more when I don't have enough stock?

• By creating a backorder when validating a delivery order

• By creating a traceback when validating a delivery order

• By creating a scrap order when validating a delivery order

• By creating a split order when validating a delivery order

Answer explanation

Keywords: two different deliveries, don't have enough stock

traceback: managing products by lots/serial number

scrap order: bring products to scrap locations when they are broken or outdated

What type of document will be the source of a receipt

• A sale order

• An invoice

• A quotation

• None of the above

Answer explanation

PURCHASE ORDER: receipt order

Sales order: delivery order

What is the destination of products I remove from my stock by manually adjusting my inventory

• WH/Stock/Inventory Adjustments

• WH/Stock/Virtual Locations

• Virtual Locations/Inventory Adjustments

• Virtual Locations/WH/Stock

Answer explanation

Keywords: remove from my stock

Reduce qty on hand → create an Inventory Adjustment to Virtual Locations/Inventory Adjustments

Increase qty on hand → create an Inventory Adjustment from Virtual Locations/Inventory Adjustments

What will be the route of a manually updated product if my warehouse name is WH

• WH/Stock -> Virtual Location/Inventory Adjustment

• WH/Stock --> Virtual Location/WH/Stock

• Virtual Location/WH/Stock --> WH/Stock

• Virtual Location/Inventory Adjustment --> WH/Stock

Answer explanation

Keywords: manually updated

This question is for "Starting Inventory":

At what point in the process will the unit of measure conversion take place

• During the reception

• During the purchase

• During the sale

• During the delivery

Answer explanation

Use Different Units of Measure

Both reception and delivery convert UoM, so not sure the answer is correct or not?

I set up a unit of measure smaller than the reference one, with a ration of 20. If I buy 50, what will the initial demand provided by Odoo be after the conversion?

• 0.4

• 25.0

• 2.5

• 50.0

Answer explanation

Keywords: smaller than the reference one

smaller UoM = Reference UoM/ratio

bigger UoM = Reference UoM*ratio

→ after the conversion, number of qty = 50/20 = 2.5

If I sell a product for 50€, what will be my profit with a cost of 20€ and a landed cost of 10€

• 40.0

• 50.0

• 30.0

• 20.0

Answer explanation

How To Configure Landed Cost In Odoo 13 ?

Landed cost will be combined into the Product Cost, so Product Margin = Sales Price - (Cost + Landed Cost) = 50 - (20+10) = 20

What product type should I choose for a landed cost?

• A Service

• A Consumable

• A Storable Product

Answer explanation

How To Configure Landed Cost In Odoo 13 ?

My warehouse is named "YourCompany", and my delivery strategy is configured as "1-step delivery". Based on that, what will my delivery route's name be (the automatically generated one), for that specific warehouse

• Deliver in 1 step: YourCompany

• YourCompany: Deliver in 1 step (ship)

• YourCompany: Deliver in 1 step

• Deliver in 1 step (ship): YourCompany

Answer explanation

Default ones: warehouse name + ": Deliver in 1 step (ship)"

If I select "Product Categories" in my route's settings, will this route be applied to all my products

• No, never

• Only if I add this route to the "all" product categorY

• Yes, the product category always takes the priority even if not set up in a specific category

Answer explanation

When you check "Product Categories", the user can select Routes from Product Categories. It doesn't mean that it applies to all categories. So you need to add this route to the "all" product category (parent category). So all of the child categories will get routes from their parent to "Total Routes"

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