LOGISTICS (EXAM)

What is the Packing Quantity in creating a P.O?

• The quantity of an item per packing category. (ex. 1*4*5)

• The quantity of an item to be contained in an individual package.

• Total quantity of an item per box.

• The total quantity of an item.

What is the status of a P.O that has been completed and received and stored by the warehouse?

• Unreviewed

• Unreviewed

• Approved P.O. by head/supervisor

• Completed

What should you do if the delivery amount is the same in the total amount in the Ordering Bill?

• Save it as INCOMPLETE.

• Save it as COMPLETE.

• Do nothing.

• Call the IT Director.

What is the status of a P.O that has been approved by the supplier and is currently progressing?

• Unreviewed

• Reviewed

• Approved P.O. by supplier

• Progressing

What should you do after selecting the quantity and other details of the item you picked?

• Click the RF application button.

• Click the Acquire button.

• Click the Finish button.

• Click the Recheck icon.

What should you do after checking the barcode of each product in the rechecking process?

• Click the Finish Picking button

• Click the Review and Submit Picked Quantity button

• Click the Check and Finish Recheck button

• Click the RF application button

What should be done in the "REQUEST QUANTITY" section of the Store Return Order?

• Select the quantity of the damaged item and save it as Headquarter approval

• Input the Order number and click search

• Directly input the goods code or click the ellipsis to search the goods then confirm

• Select the quantity of the damage item then save it as Store to Confirm

What should be done in the "APPROVED PACK QUANTITY" section of the Store Return Order?

• Input the quantity that needs to be approved and save it as Headquarter approval

• Input the quantity item that actually received and save it as RECEIVE

• Select the order number and search, then click the order number to open

• do nothing

What is the purpose of the Warehouse Inventory Adjustment Note?

• To check the current inventory in the warehouse.

• To create a new inventory record for the warehouse.

• To adjust the current inventory due to damage or lack of delivery.

• To approve the inventory adjustment made by the warehouse staff.

How do you create a Warehouse Inventory Adjustment Note in ERP?

• Search for "WAREHOUSE INVENTORY ADJUSTMENT NOTE" using menu search, then click +CREATE.

• Search for "WAREHOUSE INVENTORY" using menu search, then click +CREATE.

• Search for "WAREHOUSE NOTE" using menu search, then click +CREATE.

• Search for "INVENTORY ADJUSTMENT" using menu search, then click +CREATE.