Cogs FE CAD Monthly Knoweldge Assessment - June

1. It is a process where in we exclude a reseller from a loaded IR.

SSEU

POCC

Releasing ACOP Hold

Customer IR exclusion

2. Which is NOT a valid attachment for Lenovo?

NCB bid copy

Lenovo Calculator

OPG copy

Deal Reg bid copy

3. For Lenovo meetcomp approval. Deal Reg program is combinable with NCB program.

Yes

No

Only NCB program with reference that starts in “NE”

Only NCB program with reference that starts in “NC”

4. Which is true in processing MC/AC claim creation and Impulse Entry.

You can start creating MC debits in DAPASOFT after month end week right away

You can enter/post debit in Impulse for Canada vendors every Thursday for regular weeks

All debit postings should include coverage Period, Branch#, Vendor Name (IMI and AJ) in the Impulse’s comment field

MC name format should be Name Format “MCxxxxx_MM_YYYY”

5. For GEM programs, end user should NOT be under;

Government

Enterprise

Medical

School

6. In approving Meetcomp, FE team should always...

Check Qty availability on the bid

Check the correct Discount/new base indicated on the bid

Check the Bid’s Terms and condition for special instruction (e.g. bid not combinable with other programs, One-shot shipment…)

All of the above

7. GL used in entering (Impulse) the base amount of an MC debit memo?

200-0150-01

200-0152-01

221-8240-01

500-0000-P1

8. GL used in entering (Impulse) in entering HST?

200-0150-01

200-0152-01

221-8240-01

500-0000-P1

9. What function key to press in OER screen to check if there is an ACOP loaded on a specific line?

F6

F3

F23

F26

10. All US vendors DO NOT have HST.

Yes

No

It depends

None of the above

11. Which AJ should NOT be entered /posted in Impulse?

AJ (BC)- Meetcomp Bucket

AJ bucket from MC (MK2)/ 01-136-0100

AJ (ACC)- ACOP currency

All should be entered in Impulse

12. This is a process wherein we release order from ACOP Hold.

ACOP loading

SSEU

Meetcomp Override

None of the above

13. What should be the type number for all debit postings?

Type 3

Type 4

Type 1

None of the above

14. What payee number used in entering (Impulse) Zero (0) transmittal for US vendors?

9000-1

9001-1

1111-9

7683-1

15. For AVAYA meetcomp approval, what will be the bid reference for this specific bid?

Product Quote Reference Number: ACA0665999

Opportunity Number: 0002411531

Promotion Code: PhoneNOW1-CAN

Unique Approval Identifier: PhoneNOW1-CAN_ ACA0665999

Cogs FE CAD Monthly Knoweldge Assessment - June

1. It is a process where in we exclude a reseller from a loaded IR.

2.

What first name or nickname would you like us to use?

2. Which is NOT a valid attachment for Lenovo?

3. For Lenovo meetcomp approval. Deal Reg program is combinable with NCB program.

4. Which is true in processing MC/AC claim creation and Impulse Entry.

5. For GEM programs, end user should NOT be under;

6. In approving Meetcomp, FE team should always...

7. GL used in entering (Impulse) the base amount of an MC debit memo?

8. GL used in entering (Impulse) in entering HST?

9. What function key to press in OER screen to check if there is an ACOP loaded on a specific line?

10. All US vendors DO NOT have HST.

11. Which AJ should NOT be entered /posted in Impulse?

12. This is a process wherein we release order from ACOP Hold.

13. What should be the type number for all debit postings?

14. What payee number used in entering (Impulse) Zero (0) transmittal for US vendors?

15. For AVAYA meetcomp approval, what will be the bid reference for this specific bid?