Test Your Knowledge : Advance Level 3

 

Don’t forget to check the cheat sheet below for answers :)

 

 

1.  What is the path to open backdated entries?

  1. Go to settings-> Manage Payment
  2. Go to settings ->Global Settings
  3. Go to settings-> Form Validation

 

 2.  What is the path to add or delete staff members?

  1. Settings-> Manage Tenant User List
  2. Settings-> Global Settings
  3. Settings->Mass Client Rep Change

3.  In additional payment master configuration what does multiplicity means?

  1. You can create multiple products
  2. You can sell multiple products under one bill

4.  What path can I use to create a main product category?

  1. Settings-> Product Type Master
  2. Product-> Product Creation

 

5.  Package creation requires a start and end date?

  1. Yes
  2. No

 

6.  Where does the product, package & Campaign reflect on the billing page?

  1. Step 2
  2. Step 3
  3. Step 4 

 

7.  Where do additional payment products/POS products reflect on billing page?

  1. Step 2
  2. Step 3
  3. Step 4 

 

8.  Can you delete a product, package or campaign created?

  1. Yes
  2. No

 

 9.  How I view & customize the rights given to the staff members?

  1. Centers-> Users-> Assign User Access Template
  2. Centers-> Users-> User Access Template

 

Cheat Sheet : Answers

1. Ans - 2

2. Ans - 1

3. Ans - 2

4. Ans - 1

5. Ans - 2

6. Ans - 1

7. Ans - 3

8. Ans - 2

9. Ans - 2