XISA LESSON 6 to 11 (MIDTERMS)

1.

It is the initial production order status.

A. Planned
B. Released
C. Closed
D. Cancelled
2. You _________ the production order when all the
planned quantities of the product, including its
components, are issued.
A. Planned
B. Released
C. Closed
D. Cancelled
3. The production order is removed from the list before
the production process starts.
A. Planned
B. Released
C. Closed
D. Cancelled
4. You __________ the production order to the shop floor
for work.
A. Planned
B. Released
C. Closed
D. Cancelled
5. Displays the total value of all components issued to
the production order.
A. Summary
B. Actual Component Cost
C. Actual Additional Cost
D. Actual Product Cost
6. Displays the total value of all products assembled for
this production order.
A. Summary
B. Actual Component Cost
C. Actual Additional Cost
D. Actual Product Cost
7. This can be __________, for example, a service or
labor cost.
A. Summary
B. Actual Component Cost
C. Actual Additional Cost
D. Actual Product Cost
8. The tab displays the information on the released and
closed production orders.
A. Summary
B. Actual Component Cost
C. Actual Additional Cost
D. Actual Product Cost
9. Displays the percentage of the variance per product
value.
A. Total Variance
B. Variance Per Product
C. Variance %
D. Journal Remark
10. Displays the value that is the result of the actual
components value subtracted from the actual
products value.
A. Total Variance
B. Variance Per Product
C. Variance %
D. Journal Remark

11. The value is saved in the General Ledger and is

displayed during the General ledger transactions and
reports.
A. Total Variance
B. Variance Per Product
Source: SAP Business One Fundamentals (Bathan)

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C. Variance %
D. Journal Remark
Displays the value that is the total variance divided
by the planned quantity value.
A. Total Variance
B. Variance Per Product
C. Variance %
D. Journal Remark
Displays the number of days that the actual close
date exceeded the due date.
A. Planned Quantity
B. Completed Quantity
C. Rejected Quantity
D. Overdue
Displays the total planned quantity of the production
order.
A. Planned Quantity
B. Completed Quantity
C. Rejected Quantity
D. Overdue
Displays the total completed quantity after you
report the production completion.
A. Planned Quantity
B. Completed Quantity
C. Rejected Quantity
D. Overdue
Displays the total rejected quantity of the production
order.
A. Planned Quantity
B. Completed Quantity
C. Rejected Quantity
D. Overdue
Choose one of the values to define time intervals
between different orders.
A. Order Interval
B. Order Multiple
C. Minimum Order Quantity
D. Lead Time
Enter the value to define the minimum lot size.
A. Order Interval
B. Order Multiple
C. Minimum Order Quantity
D. Lead Time
Enter the number of days to calculate the duration of
time from ordering a product to the time when the
product is received.
A. Order Interval
B. Order Multiple
C. Minimum Order Quantity
D. Lead Time
Enter the numeric value to define the size of the lots
for the MRP.
A. Order Interval
B. Order Multiple
C. Minimum Order Quantity
D. Lead Time

21. The system automatically determines the correct

revenue account for goods receipt and the correct
expense account for goods issue.
A. Price List
B. Price
C. Total
D. Inventory Offset Decrease/Increase
22. The __________ of the item is copied automatically by
the system from the price list on the basis of the
price list selected in the upper part of the window.
A. Price List
B. Price
v3.0

Prepared by: Acidera, Jaypaul O.

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C. Total
D. Inventory Offset Decrease/Increase
The system calculates the total amount for an item
and the total document from the specified price and
the quantity of goods received.
A. Price List
B. Price
C. Total
D. Inventory Offset Decrease/Increase
Under the __________, the system displays the Last
Purchase Price list by default.
A. Price List
B. Price
C. Total
D. Inventory Offset Decrease/Increase
Choose the value that you want to set as unique
manufacturing serial no.
A. Management Method
B. Automatic Serial Number Creation on Receipt
C. Unique Serial Numbers
D. Auto Create Customer Equipment Card
Choose one of the ways you assign serial and batchmanaged numbers to items.
A. Management Method
B. Automatic Serial Number Creation on Receipt
C. Unique Serial Numbers
D. Auto Create Customer Equipment Card
This field refers to the service module. If the field is
selected, a customer equipment card will be created
automatically when an A/R delivery or invoice with
serial number is added.
A. Management Method
B. Automatic Serial Number Creation on Receipt
C. Unique Serial Numbers
D. Auto Create Customer Equipment Card
Works like On Release Only but the serial number
cannot be specified upon receipt.
A. Management Method
B. Automatic Serial Number Creation on
Receipt
C. Unique Serial Numbers
D. Auto Create Customer Equipment Card
Choose one of the values to define the default status
for item batches.
A. Basic
B. Released
C. Not Accessible
D. Locked
You can release the batch in stock documents only.
For example, Stock Transfer or Goods Issue.
A. Basic
B. Released
C. Not Accessible
D. Locked
You cannot release a batch in sales documents, or in
AP credit memo, because the status defines batches
in the middle of a production process or a quality
check.
A. Basic
B. Released
C. Not Accessible
D. Locked
It enables you to perform transactions on a batch.
A. Basic
B. Released
C. Not Accessible
D. Locked
To check the current stock, choose _____, _____, _____.
A. Inventory, Inventory Reports, Inventory Status
B. Inventory, Inventory Reports, Item List
C. Inventory, Inventory Reports, Inactive Items
D. Inventory, Inventory Reports, Inventory in
Warehouse Report

34. To create a MRP Order Recommendation, choose

_____, _____.
A. MRP, MRP Wizard
B. MRP, Order Recommendation
C. MRP, Forecast
D. None of the given choices
35. To create MRP Forecast, choose _____, _____.
A. MRP, MRP Wizard
B. MRP, Order Recommendation
C. MRP, Forecast
D. None of the given choices
36. To create MRP Scenario, choose _____, _____.
A. MRP, MRP Wizard
B. MRP, Order Recommendation
C. MRP, Forecast
D. None of the given choices
37. It is used for regular production.
A. Standard Production Order
B. Special Production Order
C. Disassembly Production Order
D. Production Order
38. It is used to produce items or performing activities at
the shop floor that are not based on the item BOM
A. Standard Production Order
B. Special Production Order
C. Disassembly Production Order
D. Production Order
39. It also tracks all the material transactions and costs
that are involved in the production process.
A. Standard Production Order
B. Special Production Order
C. Disassembly Production Order
D. Production Order
40. It is used to report the disassembly of a regular
production.
A. Standard Production Order
B. Special Production Order
C. Disassembly Production Order
D. Production Order
41. These activities occur before a sale has been closed
either win or loss.
A. Activities
B. Sales Opportunities
C. Territories
D. Sales Opportunities Reports

42. Use __________ to manage a geographic location,

brand, or item category and its hierarchy.
A. Activities
B. Sales Opportunities
C. Territories
D. Sales Opportunities Reports
43. It refer to sales or service __________ such as phone
calls, meetings, tasks, notes or other types of sales
activities.
A. Activities
B. Sales Opportunities
C. Territories
D. Sales Opportunities Reports
44. You use the __________ for analysis of opportunities
and for optimizing your sales process.
A. Activities
B. Sales Opportunities
C. Territories
D. Sales Opportunities Reports
45. To post a goods receipt, choose _____, _____, _____.
A. Inventory, Inventory Transactions, Goods Issue
B. Inventory, Inventory Transactions, Goods
Receipt
C. Inventory, Inventory Transactions, Inventory
Transfer

D.
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Inventory, Inventory Transactions, Goods Receipt

PO
To enter a stock transfer in the system, choose _____,
_____, _____.
A. Inventory, Inventory Transactions, Goods Issue
B. Inventory, Inventory Transactions, Goods Receipt
C. Inventory, Inventory Transactions,
Inventory Transfer
D. Inventory, Inventory Transactions, Goods Receipt
PO
To generate production order recommendations for
the item.
A. MRP
B. Make
C. Buy
D. None
To plan the item procurement with the MRP system.
A. MRP
B. Make
C. Buy
D. None
To generate purchase order recommendations for the
item.
A. MRP
B. Make
C. Buy
D. None
The item procurement is not planned and no
production order and purchase order
recommendations are created for the item.
A. MRP
B. Make
C. Buy
D. None

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A
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C

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D