Sales with Drop Shipping: Test Pool
- [1]To establish which items are "the items"in all the responses without adding "purchased" before all of them, it might be clearer to say "When would you create a drop-ship purchase order in the system for purchased items?" (It's only one extra word, and "When would you" is simpler language than "In which scenario would you"; it also ties better to the "when" phrases in the responses.)mdj_tqc_b2c2025/01/0218:54:08-05:00The original question:
In which scenario would you create a drop-ship purchase order in the system?1mdj_tqc_b2c12025/01/1609:48:20+02:00When
would you create a drop-ship purchase order in the system for purchased
items?
- When the items are shipped directly from one of your vendors to the customer and not received in the company's warehouse (correct)
- When the items are received in the company's warehouse and then shipped to the customer (incorrect)
- When the items are received in the company's warehouse and added to the inventory (incorrect)
- When the items are received in the company's warehouse but not yet added to the inventory (incorrect)
- Why would you use drop shipments in the sales process?
- To fulfill a sales order with items that your company does not currently have on hand (correct)
- To receive a payment from the customer before you order the goods from the vendor (incorrect)
- To bypass the need for a purchase order when you order goods from the vendor (incorrect)
- To be able to purchase goods ordered by a customer from multiple vendors (incorrect)
- What is the status of a drop-ship purchase order after the release of the corresponding
purchase receipt?
- Completed (correct)
- Open (incorrect)
- Released (incorrect)
- Balanced (incorrect)
- How does the completion of a drop-ship purchase order affect the quantities of stock
items in the warehouse?
- It leaves the item quantities unchanged. (correct)
- It increases the item quantities. (incorrect)
- It decreases the item quantities. (incorrect)
- It can increase or decrease the item quantities, depending on the vendor. (incorrect)
- Which document do you prepare in Acumatica ERP after the release of a purchase receipt
for a drop-ship purchase order?
- A sales invoice (correct)
- An inventory receipt (incorrect)
- A purchase order (incorrect)
- A delivery confirmation (incorrect)
[2]excluded from 2025 R1 pool and saved for further releases2025/04/0910:43:20+03:00
- What is the purpose of creating drop-ship purchase orders in
Acumatica ERP?
- To fulfill sales orders with items that your company does not have in stock (correct)
- To track inventory levels and managing stock efficiently (incorrect)
- To receive of items to your company's warehouses directly from your vendors (incorrect)
- To provide a customer with the opportunity to pay the vendor directly for the goods (incorrect)
[3]excluded from 2025 R1 pool and saved for further releases2025/04/0910:43:16+03:00
- Why would you select Drop-Ship in the PO Source column for a sales
order line on the Details tab of the Sales Orders
form?
- To indicate that the line items will be ordered from the vendor and shipped directly to the customer (correct)
- To allocate the line items from inventory based on the quantities of the items in the sales order (incorrect)
- To ensure that the line items will be shipped to the company's warehouse before being delivered to the customer (incorrect)
- To create an inventory receipt for the line items when they are received from the vendor (incorrect)
