Question 1

You configure a product to calculate its cost on a 'Standard Price' basis, and you currently have 8 units of it in stock, with a cost of $100/unit. If you were to purchase and receive 2 more units at a price of $10/unit, what will your new cost be?

Options :

A : 100

B : 90

C : 82

Answer: A

Question 2

In Odoo, clipboards can be inserted into multiple applications. Which of the following is true regarding their usage?

Options :

A : …as terms and conditions

B : …as a description or as a message

C : All of the above

Answer: C

Question 3

What happens when you click one of the colored bars at the top of a kanban stage?

Options :

A : Nothing happens

B : Odoo only displays opportunities in that stage that share the same color-code, which represents its current Activity Status

C : It only displays opportunities with a specific activity status (Planned, Today, Overdue) for all stages

Answer: B

Question 4

An employee is scheduled to work an 8-hour shift but clocks in at 7:11 AM and clocks out at 3:00 PM. Their timecard still logs an 8-hour shift. What configuration allows this?

Options :

A : 'Extra Hours Validation' is set to Automatically Approved in the Attendances configuration menu.

B : The 'Tolerance Time in Favor of Company' was set to 15 minutes in the Attendances configuration menu

C : The 'Tolerance Time in Favor of Employee' was set to 15 minutes in the Attendances configuration menu

Answer: C

Question 5

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

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