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WorksheetsLOGISTICS (EXAM)
Total questions: 30
Worksheet time: 13mins
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.
How do you deduct the quantity of an item in the current inventory using the Warehouse Inventory Adjustment Note?
Put a positive number to deduct in the current inventory.
Put a negative sign before the number to deduct in the current inventory.
Put zero in the adjust quantity field to deduct in the current inventory.
Select "LACK DELIVERY" as the adjust reason to deduct in the current inventory.
What is the adjust type to be chosen when creating a Warehouse Inventory Adjustment Note?
Inventory Adjustment Bill.
Stock Transfer Order.
Purchase Order.
Sales Order.
What is the purpose of the "SAVE AS COMPLETE" option in the Warehouse Inventory Adjustment Note?
To save the inventory adjustment as a complete record in the system.
To cancel the inventory adjustment made by the user.
To save the inventory adjustment as a draft record in the system.
To print the inventory adjustment record as a hard copy.
What does "Bad goods apply" mean in the form?
The item is damaged
The item is in good condition
The item needs to be approved
The item needs to be dispatched
What does it mean when the bill status is "Pre-Reviewed" in the "RETURN APPLICATION FORM ORDER"?
The bill has been dispatched
he bill has been approved by the branch
The bill is awaiting headquarter approval
The bill has been reviewed by the store
What should you search in the Branch system to access "PURCHASE AND RETURN ORDER"?
Good code
Bill status
Bill number
Dispatched status
What should you input in the "APPROVED PACK QUANTITY" section?
Approved item quantity
Actual returned packing quantity
Receive item quantity
Dispatched item quantity
What is the purpose of selecting the "slot query" icon in the mobile scanner application?
To scan the slot barcode
To adjust the item in a new shelf
To submit the shelf adjustment process
all of the above
How can you choose where to transfer an item during the shelf adjustment process?
By scanning the slot barcode
By scanning the item barcode
By selecting the "slot query" icon
By logging into the RF application
What does the "STOCK OUT ORGANIZATION" field in the "INDIRECT DISTRIBUTION RETURN NOTE" form represent?
The goods return reason
The settlement code
The store code
The warehouse code
What are the two possible reasons for a difference in receiving in the "Distribution Difference Bill"?
Lack in quality, excessive in quality
Lack in size, excessive in size
Lack in price, excessive in price
Lack in quantity, excessive in quantity
How can you modify the Distribution Difference Bill if the correct and exact quantity of items is delivered to the branch?
Approve the request
Hold the request
Reject the request
Cancel the request
When would you approve a request in the Distribution Difference Bill?
When the delivered item is of high quality
When the delivered item is deficient
When the delivered item is of low quality
When the delivered item is of correct and exact quantity
What action should be taken in the distribution difference bill request, if there is a deficiency in the delivered item in the Distribution Difference Bill?
Cancel the request
Hold the request
Approve the request
Reject the request
How do you add single goods to the note?
Batch add goods
3 dots (ellipsis)
Input the order quantity
None of the above
What is the purpose of clicking the "Print Preview" button in the Picking Bill?
To mark the Picking Bill as complete.
To view the template and the details before printing the Picking Bill.
To generate a PDF copy of the Picking Bill.
To cancel the picking process and return to the main menu.
What should you do after selecting the needed information for an item in the RF Picking process?
Click "ACQUIRE".
Click "FINISH PICKING".
Click "REVIEW AND SUBMIT PICKED QUANTITY" and then click "FINISH PICKING"
Click "REVIEW AND SUBMIT PICKED QUANTITY"
What is the purpose of a warehouse inventory adjustment note?
To adjust the current inventory
To create a report on damaged items in the warehouse
To record the delivery of goods to the warehouse
To track the movement of goods within a warehouse
What is the required information to fill in the "STORE" field of the inventory adjustment note?
The store code
The goods code
The adjustment type
The adjustment reason
How should the adjust quantity be specified in the inventory adjustment note when adding items to the inventory?
By putting a negative sign before the number
By choosing the damage item option from the adjustment reason
By clicking the ellipsis to search the goods
By putting a positive number
