1.
What does EMS Stand for?
Correct Answer
A. A) Enquiry Management System
Explanation
EMS stands for Enquiry Management System. This system is used to manage and track customer inquiries and requests. It helps businesses efficiently handle and respond to customer queries, ensuring timely and effective resolution. By using an Enquiry Management System, companies can streamline their customer service processes and enhance customer satisfaction. This system allows for better organization, tracking, and analysis of customer inquiries, enabling businesses to provide excellent customer service and improve overall management efficiency.
2.
It is not possible to create an entry in EMS without a real sales invoice.
Correct Answer
B. False
Explanation
It is possible to create an entry in EMS (Enterprise Management System) without a real sales invoice. The statement is incorrect because EMS allows users to manually input sales data or create entries based on other documents like purchase orders, delivery notes, or sales contracts. Therefore, it is not necessary to have a real sales invoice to create an entry in EMS.
3.
Select the benefits of DisCo EMS.
Correct Answer(s)
A. A) Additional information will be included in EMS to enable more detailed analysis
B. B) It will be possible to update EMS enquiries
C. C) Closures will happen automatically
D. D) It will be possible to settle claims directly from EMS
Explanation
The benefits of DisCo EMS include the inclusion of additional information in EMS to enable more detailed analysis, the ability to update EMS enquiries, the automatic closure of cases, and the option to settle claims directly from EMS. These benefits enhance the functionality and efficiency of the EMS system, allowing for better analysis, easier updates, automated closures, and streamlined claim settlements.
4.
All of the enquiry types have sub types
Correct Answer
B. False
Explanation
The statement is false because not all of the enquiry types have subtypes. Some enquiry types may have subtypes, but it is not true for all of them.
5.
Attachment can be added to the query.
Correct Answer
C. C) It can be added in ZEMS1 and also in ZEMS2, but it should always be the last step before saving
Explanation
The correct answer is c) It can be added in ZEMS1 and also in ZEMS2, but it should always be the last step before saving. This means that the attachment can be added at any point during the query creation process, but it is important to ensure that it is added as the last step before saving the query. This ensures that all the necessary information and steps have been completed before attaching any additional files or documents.
6.
Invoice items can be populated manually.
Correct Answer
B. B) Yes, if you put the item number from the original invoice
Explanation
The correct answer is b) Yes, if you put the item number from the original invoice. This means that if you manually enter the item number from the original invoice, the system will populate the description, original amount, and quantity for that item.
7.
Claimed amounts can be modified anytime
Correct Answer
B. B) No, only the creator can modify them as long as no one else modified the enquiry
Explanation
The correct answer is b) No, only the creator can modify them as long as no one else modified the enquiry. This means that once someone other than the creator has modified the enquiry, the claimed amounts cannot be modified anymore.
8.
What is the usual combination of claimed fields and approved fields per order type?
Correct Answer
A. A) Value Credits and Debits use the Claimed Amount and the Approved Amount, whereas Volume Credits and Debits and Returns use the Claimed Quantity and Approved Quantity
Explanation
The usual combination of claimed fields and approved fields per order type is as follows: Value Credits and Debits use the Claimed Amount and the Approved Amount, whereas Volume Credits and Debits and Returns use the Claimed Quantity and Approved Quantity. This means that for Value Credits and Debits, the amount of money claimed and approved is used, while for Volume Credits and Debits and Returns, the quantity claimed and approved is used.
9.
EMS is a global tool
Correct Answer
A. True
Explanation
EMS stands for Emergency Medical Services, which is a global tool used for providing immediate medical assistance in emergency situations. It involves a coordinated system of healthcare professionals, equipment, and resources that are available worldwide to respond to medical emergencies. Therefore, it can be concluded that EMS is indeed a global tool.
10.
When is the enquiry sub-type mandatory?
Correct Answer
E. E) For all enquiry types with sub-types when the status changes
Explanation
The enquiry sub-type is mandatory when the status of the enquiry changes and there are sub-types available for all enquiry types. This means that whenever the status of an enquiry changes, the user must select a sub-type if there are any available for that particular enquiry type.
11.
Is pricing condition a mandatory field?
Correct Answer
A. A) In case of YCR and YDR it is.
Explanation
Pricing condition is a mandatory field only in the case of YCR and YDR. For other order types, it may not be mandatory.
12.
Only the person who has VA01 access can trigger the settlement of enquiry from EMS using the ‘Order button’.
Correct Answer
A. True
Explanation
The statement implies that only individuals with VA01 access have the ability to initiate the settlement of an enquiry from EMS by using the 'Order button'. This suggests that there is a specific level of authorization required to perform this action, and it is limited to those with VA01 access. Therefore, the correct answer is true.
13.
EMS closure can be done manually.
Correct Answer
A. A) Yes, transaction ZEMSC can be run manually and it closes the open queries but only for users with role OTC_EMS_USER*
Explanation
The given answer states that transaction ZEMSC can be run manually and it closes the open queries, but only for users with role OTC_EMS_USER*. This suggests that manual closure of EMS can be performed by specific users with the mentioned role, indicating that it is possible to manually close EMS.
14.
When is the status reason mandatory?
Correct Answer
C. C) When rejecting an enquiry
Explanation
The status reason is mandatory when rejecting an enquiry because it is important to provide a clear reason for the rejection. This helps in maintaining transparency and providing proper feedback to the person who submitted the enquiry. Without a status reason, it would be difficult to understand why the enquiry was rejected and may lead to confusion or misunderstandings.