Question 1

A purchase order (PO) is confirmed for 100 units of a product with the control policy set to On received quantities and 3-way matching enabled. Only 60 units have been received, but the vendor sends a bill for all 100 units. What will Odoo do when you try to create this vendor bill?

Options :

A : The bill will be created for all 100 units without restriction.

B : The bill will be created, but the Should Be Paid field will automatically be set to Exception.

C : The bill will be created only for the 60 received units, while the remaining 40 will be ignored.

D : Odoo will block the bill creation and show an “Invalid Operation” error.

Answer: D

Question 2

When a customer finalizes a purchase in the online store:

Options :

A : Odoo automatically creates a sales order and invoice in the Sales app (if the ‘Automatic Invoice’ setting is activated)

B : Odoo automatically creates a quotation in the Sales app (if the ‘Automatic Quotation’ setting is activated)

C : Odoo automatically creates a new opportunity in the CRM pipeline (if the ‘Automatic Opportunity’ setting is activated)

Answer: A

Question 3

Is it possible to define different Kanban stages for different projects?

Options :

A : No

B : Yes

Answer: B

Question 4

Any task can become a sub-task later on.

Options :

A : TRUE

B : FALSE

C : False, but it’s possible to create a task dependency instead

Answer: A

Question 5

Is it possible to set up flexible consumption for subcontracted production?

Options :

A : Yes

B : No

C : Only if processed via the archived subcontracting operation type in the back end

Answer: A