DAC NH SOF Question Preview (ID: 10044)
Review For IRIS Sales Order Form.
TEACHERS: click here for quick copy question ID numbers.
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
Which section on the SOF will you enter the members new credit card information?
a) Order Header
b) Receipts Entry
c) Account Summary
d) Line Items
Which tab on the SOF will you enter your source code?
a) Coverage Tab
b) Billing Tab
c) Payment Tab
d) Others Tab
What section are you Order Counts located?
a) Main Tab of the Line Items section
b) Main Tab of the Order Header
c) Shipping Tab of the Line items section
d) Others Tab of the Order Header
Which button do you use to open the prescription form and process a new work order?
a) New Rx
b) Split Image
c) Exception
d) Retry
Which button do you use to put your order into the workflow?
a) Next Order
b) Apply Hold
c) Book
d) Availability
What section would i use to create a Note from the SOF?
a) Actions List
b) Coverage list
c) Rx History
d) Others list
Which Line Type is used for orders that will not ship?
a) Profile Rx
b) Ship Only
c) Invoice Only
d) None of the above
What tab will allow you to verify all your line items are on the same Ship Set?
a) Rx History Tab
b) Payment Tab
c) Others Tab
d) Shipping Tab
Where will you find your Adjudication Message?
a) Coverage Tab
b) Billing Tab
c) Payment Tab
d) Shipping Tab
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