This exam tests the operational team's understanding of FACT ERP. X, focusing on modifying orders, viewing reports, and managing purchase orders.
True: Provided, I have the necessary Rights to Modify a Sales DO and Accounts Dept has not yet Invoiced the Sales DO
False
True
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True
False
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True
False
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True
False
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True
False
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True: Provided, I have the necessary Rights to Modify a Purchase Orders
False
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True
False
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True
False
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Inventory - Material In/Out - Alternate Part Nos Query
Inventory - MIS Report - Stock Valuation
Inventory - MIS Report - Stock Status Query
Inventory - MIS Report - Stock Ageing
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Ar/Ap - Purchase Registers - DO (GRN)
Ar/Ap - Special Reports - Open DO - Sales
Ar/Ap - Special Reports - Open DO (GRN) - Purchases
Inventory - Material In/Out - Stock Ledger
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Inventory - MIS Report - Stock Ageing
Inventory - MIS Report - Stock Valuation
Inventory - MIS Report - Stock Status Query
Inventory - Material In/Out - Stock Ledger
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Inventory - MIS Report - Stock Status Query
Ar/Ap - Special Reports - Open DOs – Sales
Ar/Ap - MIS Report - Purchase Order Position
Ar/Ap - Sale Registers - DOs
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True
False
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True
False
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True
False
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True
False
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True
False
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Ctrl + Delete
Ctrl + Page Up
Ctrl + Page Down
Alt + Page Up
Alt + Delete
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True
False
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Ar/Ap - Outstanding Documents - Orders – Customers
Ar/Ap - MIS Report - Sale Order Position
Ar/Ap - Sale Register - Order
Inventory - MIS Report - Stock Status Query
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Sale Order
Purchase Order
Sale DO
Purchase DO/GRN
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Know your Vendor Button
Trend - Sales & Purchases
Today's Reminder
Not possible
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Ctrl + Insert
Alt + Insert
Ctrl + Page Up
Ctrl + Home
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