Meetcomp Vendor Specification- Refresher Training Assessment

10 Questions | Total Attempts: 49

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MeetComp Vendor Specification


Questions and Answers
  • 1. 
    What Lenovo program we should use if we need to process Lenovo NCB program with Volume delegation and BTL loaded in the system. 
    • A. 

      Lenovo Bids ends December 2016

    • B. 

      Lenovo New customer Bonus Program LC16-300-0

    • C. 

      Lenovo Deal Reg LC16-3DR-0 Sept 30 2016

    • D. 

      Other

  • 2. 
    What should be the attachments for Lenovo NCB program with both BTL and Volume Delegation Loaded in the system? 
    • A. 

      NCB bid copy, Volume Delegation bid Copy and Lenovo Calculator

    • B. 

      NCB bid copy, Lenovo Calculator

    • C. 

      NCB bid copy, Volume Delegation bid copy

    • D. 

      NCB bid copy, MCN file and Lenovo Calculator

  • 3. 
    Which bid/program is not under Lenovo?
    • A. 

      New Customer Bonus Program

    • B. 

      Big Deals Program

    • C. 

      Deal Reg Program

    • D. 

      Volume Delegation Program

  • 4. 
    For Lenovo NCB and Deal Reg Meetcomp process, what should be indicated on Impulse? 
    • A. 

      New Customer Bonus Reference and End User name per requested line

    • B. 

      New Customer Bonus Reference and End User PO reference per requested line

    • C. 

      New Customer Bonus Reference and End User name in one of the requested lines

    • D. 

      New Customer Bonus Reference and End User PO reference in one of the requested lines

  • 5. 
    What Reference should be put in Bid Reference field for AVAYA meetcomps? 
    • A. 

      Opportunity Number

    • B. 

      Product Quote Reference

    • C. 

      Promotion Code

    • D. 

      Unique Approval Identifier

  • 6. 
    What Reference should be put in Impulse for AVAYA meetcomps? 
    • A. 

      Opportunity Number

    • B. 

      Product Quote Reference

    • C. 

      Promotion Code

    • D. 

      Unique Approval Identifier

  • 7. 
    For Microsoft Meetcomp process, if a special pricing of 3% and bid grid of 1%? What will be the discount if Retail price is $1000.00?
    • A. 

      $400.00

    • B. 

      $40.00

    • C. 

      $960.00

    • D. 

      None of the above

  • 8. 
    For Microsoft Meetcomp process, if bid qty indicated for special pricing is for 5 units with discount of 3%. Can we process Meetcomp for Sales Order with 3 units? 
    • A. 

      Yes

    • B. 

      No

  • 9. 
    If a bid is too long and doesn’t fit in bid reference field (webform). Where should we put the complete bid reference? 
    • A. 

      EU PO # field

    • B. 

      EU name field

    • C. 

      EU postal code

    • D. 

      None of the above

  • 10. 
    What is NOT true about Meetcomp?
    • A. 

      Special pricing including meetcomps are being passed to Ingram Micro by the vendors to pass through our customers (resellers)

    • B. 

      There are 3 types of meetcomps; manual Meetcomp, ACOP and After the fact meetcomps

    • C. 

      Meetcomps are usually a special pricing for all customers

    • D. 

      Meetcomp rebates are to be collected/ reimbursed to the vendor

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