Cogs FE CAD Monthly Knoweldge Assessment - June

15 Questions | By Ralph2016 | Updated: Mar 20, 2022 | Attempts: 33

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1.

GL used in entering (Impulse) the base amount of an MC debit memo?
- A.
  
  200-0150-01
- B.
  
  200-0152-01
- C.
  
  221-8240-01
- D.
  
  500-0000-P1
Correct Answer
A. 200-0150-01
2.

GL used in entering (Impulse) in entering HST?
- A.
  
  200-0150-01
- B.
  
  200-0152-01
- C.
  
  221-8240-01
- D.
  
  500-0000-P1
Correct Answer
C. 221-8240-01
3.

What payee number used in entering (Impulse) Zero (0) transmittal for US vendors?
- A.
  
  9000-1
- B.
  
  9001-1
- C.
  
  1111-9
- D.
  
  7683-1
Correct Answer
B. 9001-1
4.

What function key to press in OER screen to check if there is an ACOP loaded on a specific line?
- A.
  
  F6
- B.
  
  F3
- C.
  
  F23
- D.
  
  F26
Correct Answer
C. F23
5.

It is a process where in we exclude a reseller from a loaded IR.
- A.
  
  SSEU
- B.
  
  POCC
- C.
  
  Releasing ACOP Hold
- D.
  
  Customer IR exclusion
Correct Answer
D. Customer IR exclusion
6.

Which is NOT a valid attachment for Lenovo?
- A.
  
  NCB bid copy
- B.
  
  Lenovo Calculator
- C.
  
  OPG copy
- D.
  
  Deal Reg bid copy
Correct Answer
C. OPG copy
7.

Which AJ should NOT be entered /posted in Impulse?
- A.
  
  AJ (BC)- Meetcomp Bucket
- B.
  
  AJ bucket from MC (MK2)/ 01-136-0100
- C.
  
  AJ (ACC)- ACOP currency
- D.
  
  All should be entered in Impulse
Correct Answer
C. AJ (ACC)- ACOP currency
8.

This is a process wherein we release order from ACOP Hold.
- A.
  
  ACOP loading
- B.
  
  SSEU
- C.
  
  Meetcomp Override
- D.
  
  None of the above
Correct Answer
D. None of the above
9.

For Lenovo meetcomp approval. Deal Reg program is combinable with NCB program.
- A.
  
  Yes
- B.
  
  No
- C.
  
  Only NCB program with reference that starts in “NE”
- D.
  
  Only NCB program with reference that starts in “NC”
Correct Answer
B. No
10.

Which is true in processing MC/AC claim creation and Impulse Entry.
- A.
  
  You can start creating MC debits in DAPASOFT after month end week right away
- B.
  
  You can enter/post debit in Impulse for Canada vendors every Thursday for regular weeks
- C.
  
  All debit postings should include coverage Period, Branch#, Vendor Name (IMI and AJ) in the Impulse’s comment field
- D.
  
  MC name format should be Name Format “MCxxxxx_MM_YYYY”
Correct Answer
C. All debit postings should include coverage Period, Branch#, Vendor Name (IMI and AJ) in the Impulse’s comment field
11.

What should be the type number for all debit postings?
- A.
  
  Type 3
- B.
  
  Type 4
- C.
  
  Type 1
- D.
  
  None of the above
Correct Answer
A. Type 3
12.

For GEM programs, end user should NOT be under;
- A.
  
  Government
- B.
  
  Enterprise
- C.
  
  Medical
- D.
  
  School
Correct Answer
B. Enterprise
13.

In approving Meetcomp, FE team should always...
- A.
  
  Check Qty availability on the bid
- B.
  
  Check the correct Discount/new base indicated on the bid
- C.
  
  Check the Bid’s Terms and condition for special instruction (e.g. bid not combinable with other programs, One-shot shipment…)
- D.
  
  All of the above
Correct Answer
D. All of the above
14.

For AVAYA meetcomp approval, what will be the bid reference for this specific bid?
- A.
  
  Product Quote Reference Number: ACA0665999
- B.
  
  Opportunity Number: 0002411531
- C.
  
  Promotion Code: PhoneNOW1-CAN
- D.
  
  Unique Approval Identifier: PhoneNOW1-CAN_ ACA0665999
Correct Answer
C. Promotion Code: PhoneNOW1-CAN
15.

All US vendors DO NOT have HST.
- A.
  
  Yes
- B.
  
  No
- C.
  
  It depends
- D.
  
  None of the above
Correct Answer
A. Yes

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Current Version
Mar 20, 2022

Quiz Edited by
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Jul 21, 2016

Quiz Created by
Ralph2016

Cogs FE CAD Monthly Knoweldge Assessment - June

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

GL used in entering (Impulse) in entering HST?

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

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

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

Which is NOT a valid attachment for Lenovo?

Which AJ should NOT be entered /posted in Impulse?

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

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

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

What should be the type number for all debit postings?

For GEM programs, end user should NOT be under;

In approving Meetcomp, FE team should always...

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

All US vendors DO NOT have HST.