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