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WorksheetsOdoo 15 Cert - Sales + Rental - Test Sample + Exam
Total questions: 55
Worksheet time: 18mins
Based on customer information
Based on what users define in Lead Scoring
Users have to enter it manually
Based on the latest Sale Order of the customer
Total amount of expected revenue for ‘Won’ opportunities
Total amount of validated sales orders
Total amount of validated invoices
Yes
No
Yes, you can find all of your products
No, you can only find products for which you have ticked “Can be sold”
No, you can only find products for which have ticked “Can be purchased”
Yes
No
On the product category
On the product
On the company (all products have the same costing method)
At product template level
At attribute value level
At product variant level
Yes
No
When adding a line, the price is computed using the selected pricelist
The price is automatically updated when changing the pricelist on the quote
Both are right
Customer will have 5 days to validate his quotation
Delivery orders will be scheduled 5 days before
Delivery orders will be scheduled 5 days later
The unit price of the product will be updated based on the pricelist
The unit price will stay the same
Price will only be updated if SO's pricelist is same as customer's
Price will only be updated if quotation is in draft
Each quotation template is assigned to a customer
When changing the Quotation Template, all current quotation lines will be replaced
You can set pricelist in Quotation Template
Quotation Template is unique per company
Total Subtotal
Total Cost
Total Subtotal - Total Cost
Total Subtotal / (Total Cost + Total Subtotal)
Language of the customer
Language in the current user's preferences
Language of the user's company
Language of love
A draft invoice is automatically created after the delivery order has been processed
A draft invoice can be created from the sale order, on after delivery order has been processed
A draft invoice can be created from the sales order, even before a delivery order has been processed
Yes, if there is some stockable/consumable product in the quotation
Only if the 2 other answers are true
Yes, if inventory App is installed
No
Yes
Add $0,2 on all products
Discount of 20% on all 'Internal' products based on the public price
Adding 20% on all 'Internal' products based on the public price
September 4th
September 8th
September 2nd
The route on the product is set as "Make to order" and a quotation is created
The routes on the product are set as "Make to order" & "Buy", and a sales order is validated
The route on the product is set as "Buy" and a sales order is validated
The order lines of the quotation will show both unit price and cost price from the product, this allows to show the profitability by calculating the difference between the unit price and the cost price
Margins are only displayed on sales orders, not on quotations
By changing the cost price on the order line, it will calculate a new unit price according to the calculation in the pricelist.
Consumer
The system will warn the user and ask to choose one.
Retailer
With pricelists activated, when adding a quotation line, the unit price is computed using the selected pricelist
In a quotation line, unit price is automatically updated when changing the pricelist on the quotation
Both are right
Product category
Sequences on quotation lines
Sections
Make to Stock
Make to Order
There is no information enabling you to deduce the procurement type
I don't know
20% discount on all products
Extra 20% added to the price of all products
20% discount on the product "Global"
I don't know
The product will be ordered from a vendor everytime a sales or manufacturing order is validated
If a reordering rule is set up, the product will be ordered from a vendor when the rule is triggered
The product will be manufactured everytime a sales or manufacturing order is validated
I don't know
When managing inventory is not necessary
When managing inventory is necessary
When selling services
I don't know
Discount of 10% on all products
Extra of 10% on the price of all products
Discount of 10% on product "Global"
I don't know
Before the discount and the rounding
Before the discount, after the rounding
After the discount and the rounding
I don't know
Nothing, as we don't know the complete history of each product
New products are planned to arrive in stock
There are probably more outgoing products planned than incoming products
If a reordering rule set on the product is triggered, a MO will be generated
Any time a Sales or MO is validated, an RFQ will be automatically generated
Any time a Sales or Mo is validated, a MO will be generated
Any time a Sales or MO is validated an RFQ will automatically be generated
If a reordering rule set on the product is triggered a MO will be generated
Any time a Sales or MO is validated a MO will be generated
Nothing as we do not know the complete history each product
New products are planned to arrive in stock
There are probably more outgoing products planned than incoming products
For customers associated with this pricelist, you allow a reduction of exactly 10% on all products
For customers associated with this pricelist, all prices will end in ".90"
For customers associated with this pricelist, all prices will end in ".00"
I don't know
These accounts are used to track the location of each product
These accounts are used to track changes of inventory valuation in the Accounting app
These accounts are used to track import (input) and export (output) values of products
I don't know
Make to Stock
Make to Order
There is no information enabling you to deduce the procurement type
I don't know
50
40
35
There's no correct answer
Yes
No
Yes
No
