1.
How many receipt printers per register can be defined in Store Operations Manager?
2.
Which of the following is NOT an option for the "Cost Update Method" in Store Operations?
3.
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?
4.
Which item type is used to define a Gift Certificate?
5.
Which function must be processed prior to printing new customer statements?
6.
Consider the following scenario: An item's restock level is 20 and reorder point is 15 and you currently have 5 on hand. This item has three assigned suppliers, each with a Master Pack Quantity of 12. What quantity of this item will Store Operations suggest to order when generating a purchase order?
7.
If selling three items as part of an assembly item, when is the quantity on hand reduced for each item?
8.
You order and receive an item in cases of 12. How should you configure Store Operations to ensure an accurate quantity is ordered?
9.
Available Quantity is calculated using which of the following formulas?
10.
Which process should you run if you are removing cash from the drawer to put it in a locked vault for security reasons but are not closing the batch?