Question 1.
How are Receipt Formats applied in Store Operations Manager?

A. Per Printer. Each printer can have its own receipt format.
B. Per Cashier. Each cashier has their own receipt format.
C. None of the above
D. Per Store. Only one receipt format can be used on all registers.

Answer: A

Question 2.
A sales representative (Sales Rep) is added to a transaction in which ways?

A. 1 Sales Rep per Transaction
B. Multiple Sales Reps per Line Item
C. 1 Sales Rep Per Line Item
D. None of the above

Answer: A, C

Question 3.
Which of the following transactions allows the customer to make a deposit?

A. Return
B. Layaway
C. Work Order
D. Void

Answer: B, C

Question 4.
In the following scenario, how many will Store Operations suggest to order of this item considering the following? Quantity On Hand = 6; Quantity Committed = 1; On Order = 12; Reorder Point = 36; Restock Level = 48

A. 48
B. 31
C. 30
D. 82

Answer: B

Question 5.
Which options are available when creating a purchase order?

A. Based off of Reorder Information
B. By Last Ordered Date
C. Create duplicate of last order
D. Based off of Items Sold

Answer: A, D

Question 6.
The quantity on hand for an item that is being returned is currently 50 and the quantity committed is 15. If the item is returned to offline inventory through the use of a reason code, what is the quantity on hand and quantity committed once the return is completed and the quanties are automatically transferred to offline inventory?

A. Quantity on hand = 51; quantity committed = 14
B. Quantity on hand = 50; quantity committed = 16
C. Quantity on hand = 49; quantity committed = 16
D. Quantity on hand = 50; quantity committed = 15

Answer: D

Question 7.
Which Cost Update Method should you configure if you wish to replace existing item costs with the supplier's cost each time a shipment is received and committed?

A. None (manually updated)
B. LIFO
C. Last Cost
D. Weighted Average

Answer: C

Question 8.
Which report closes the current POS batch?

A. Y Report
B. None of the above
C. Z Report
D. X Report

Answer: C

Question 9.
Which tab in File | Configuration of Administrator would be used to define a merchant's Credit Card Authorization software?

A. HQ Client
B. EDC
C. Paths
D. Database

Answer: B

Question 10.
Users can create custom POS buttons for which of the following functions?

A. Invoke a custom program (COM objects)
B. View a web page
C. Execute an external application
D. Run an internal command (FireEvent)

Answer: A, B, C, D

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