Microsoft Dynamics Retail Management System 2.0 Store Operations Set 4

1.

How would you configure Store Operations to record an electronic copy of each receipt?

Configure the OPOS Device Name in Register Properties. Mark the "Print no sale receipt" in Store Operations Configuration. Mark the "Journal receipts from this printer" option in Register Properties. Do nothing; Store Operations always stores an electronic copy of the receipt.

2.

When receiving items on a Purchase Order, what must be done before the quantities are actually updated in the database?

Click "Edit" Click "Receive All" Click "Commit" Click "Save"

3.

You would like to compare the actual number of goods you have on hand compared to what is recorded in Store Operations. Which process should you perform in Store Operations Manager?

Physical inventory Post Closed Batches Close Billing Cycle Run the Inventory Wizard

4.

Which is an example of a kit item?

A personal computer complete with keyboard, monitor, and mouse. The customer can upgrade different
components such as the CPU, if necessary. An emergency supply carrying case, which comes complete with bandages, medicine, an ice-pack, andgauze. The case is completely packaged together and no items can be substituted. A woman's blouse that comes in two different collar styles, three different colors, and sizes of Petite,Small, Medium, and Large. A beverage that is sold by the case, half-case, or per bottle.

5.

If an item is only available from your supplier in order quantities of 24, which setting is used to ensure purchase orders generated from Store Operations Manager follow this rule?

Minimum Order Supplier Cost Restock Level Master Pack Quantity (MPQ)

6.

Which OLE for POS (OPOS) device is supported by Store Operations? Choose the 2 that apply.

MICR (Magnetic Ink Character Recognition) MSR (Magnetic Stripe Reader) Bump Bar Coin Dispenser

7.

What process will complete and close a batch of credit card transactions that were authorized over a period of time?

Close Billing Cycle Post Closed Batches Settle EDC Batch Inventory Transfer Out

8.

How are Receipt Formats applied in Store Operations Manager?

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

9.

The Assembly item type differs from a Kit in what way?

Kits are made up of other items, Assemblies are a single item Kits do not have their own quantities, Assemblies do Kits ring up all component items on one line in the POS, Assemblies ring up each item on its own line There are no differences

10.

You have noticed the cashiers have been manually discounting several items at the register. What should you do to track the discounts?

Mark the "Track discounts" Configuration Option in Store Operations Manager. On each discount method available, mark the "Track discounts" option. On each discount method available, mark the "Discount odd items" option. Create a reason code with a Type of "Customer Discount" for each possible discount. Mark both the"Prompt for reason codes on discounts" and the "Reason code required on discounts" Configuration Options in Store Operations Manager.

Microsoft Dynamics Retail Management System 2.0 Store Operations Set 4

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Microsoft Dynamics Retail Management System 2.0 Store Operations Set 4

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