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DAC NH SOF
Test Description: Review for IRIS Sales Order Form.
Instructions: Answer all questions to get your test result.
1) To apply a hold to the Order Header of the SOF, the Order Type field must be which color?
A
Red
B
gray
C
yellow
D
blue
2) Which section on the SOF will you enter the members new credit card information?
A
Line Items
B
Account Summary
C
Receipts Entry
D
Order Header
3) Which tab on the SOF will you enter your source code?
A
Others Tab
B
Billing Tab
C
Payment Tab
D
Coverage Tab
4) What section are you Order Counts located?
A
Shipping Tab of the Line items section
B
Main Tab of the Line Items section
C
Others Tab of the Order Header
D
Main Tab of the Order Header
5) Which button do you use to open the prescription form and process a new work order?
A
New Rx
B
Split Image
C
Retry
D
Exception
6) Which button do you use to put your order into the workflow?
A
Next Order
B
Availability
C
Book
D
Apply Hold
7) What section would i use to create a Note from the SOF?
A
Coverage list
B
Rx History
C
Others list
D
Actions List
8) Which Line Type is used for orders that will not ship?
A
Invoice Only
B
None of the above
C
Ship Only
D
Profile Rx
9) What tab will allow you to verify all your line items are on the same Ship Set?
A
Payment Tab
B
Shipping Tab
C
Rx History Tab
D
Others Tab
10) Where will you find your Adjudication Message?
A
Coverage Tab
B
Shipping Tab
C
Payment Tab
D
Billing Tab
*select an answer for all questions
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