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[100% OFF] Odoo 19 Practice Tests: Master Sales, Purchase & Expenses
6 Odoo 19 Practice Tests for Sales, Purchase & Expenses: workflows, controls, reporting & certification review
Course Description
Test Your Knowledge. Strengthen Your Skills. Master Odoo 19 Workflows.
Understanding Odoo menus is not enough to work confidently in a real business environment. You need to know how settings, master data, transactions, approvals, controls, and reports work together across the system.
Odoo 19 Sales, Purchase & Expenses Practice Tests is a structured, scenario-based review program designed to strengthen practical Odoo skills across three essential business applications: Sales, Purchase, and Expenses.
The course includes 6 full-length practice tests with 1,500 questions in total. Each practice test contains 250 questions and focuses on a clearly defined operational area. Every question includes multiple-choice or multiple-select formats, explanations for every answer option, an overall explanation, and a domain label to help learners identify strengths and knowledge gaps.
This is not a simple question bank. It is a complete Odoo 19 review guide designed around real business workflows, configuration decisions, approvals, internal controls, and reporting practices.
You will develop practical knowledge across the complete Odoo 19 Sales, Purchase, and Expenses cycle, including:
Sales Practice Test 1: Odoo 19 Sales - Quotations, Orders & Customer Management
Sales workspace navigation and daily sales monitoring
Sales menus, list views, Kanban views, filters, grouping, and saved searches
Customer records, contacts, delivery addresses, invoicing addresses, and customer hierarchy
Customer communication and activity management
Quotation creation and quotation lifecycle management
Quotation templates, sections, notes, commercial terms, and reusable sales content
Customer-specific quotation details and sales conditions
Online quotation communication and supplier-style document follow-up
Online payments, payment links, signatures, and quotation confirmation controls
Sales order confirmation and operational fulfillment workflow
Delivery coordination and sales-order follow-up
Invoicing readiness, billing status, and upselling opportunities
Sales teams, salespeople, activity planning, and responsibility assignment
Search, filters, favorites, grouping, and record-view controls for sales operations
Sales Practice Test 2: Odoo 19 Sales - Products, Pricing, Commissions & Reporting
Product catalog setup and product master data
Product categories, product types, units of measure, and product packaging
Product attributes, product variants, and variant combinations
Combo choices and product-configuration decisions
Pricelists, pricing rules, fixed prices, discounts, and formula-based pricing
Customer-specific and quantity-based sales pricing
Discount programs, promotions, coupons, loyalty rules, and reward conditions
Gift cards, eWallets, balances, validity, and redemption controls
Sales commissions, commission plans, achievements, adjustments, and performance tracking
Sales reporting, product analysis, customer analysis, salesperson analysis, and commission analysis
Delivery methods, online payment configuration, payment providers, and payment methods
Commercial controls, pricing validation, and common sales-configuration errors
Purchase Practice Test 1: Odoo 19 Purchase - RFQs, Purchase Orders & Vendor Management
Purchase workspace navigation and RFQ dashboard monitoring
RFQ stages, deadlines, expected arrival dates, and procurement follow-up
Vendor records, supplier contacts, payment terms, buyer assignment, and supplier currency
Vendor warnings, purchase controls, and supplier master-data validation
RFQ creation, vendor references, currencies, delivery destinations, and commercial terms
Products, sections, notes, purchase quantities, taxes, and analytic distribution on RFQs
Supplier communication, Send RFQ, attachments, and purchase-document traceability
Alternative RFQs, supplier comparison, price comparison, and sourcing decisions
Purchase-order confirmation, approval thresholds, manager approval, and change control
Lock Confirmed Orders, controlled unlock procedures, and purchase-order auditing
Receipts, incoming operations, partial receipts, backorders, and product returns
Vendor bills, bill matching, payment follow-up, and purchase-document links
Three-way matching between Purchase Orders, Receipts, and Vendor Bills
Blanket orders, purchase templates, recurring purchasing, and purchase-agreement follow-up
Purchase Practice Test 2: Odoo 19 Purchase - Products, Receipts, Bills & Purchase Analytics
Product setup for purchasing, including Goods, Services, and Combo products
Product categories, costing methods, inventory valuation, and purchase master-data controls
Vendor pricelists, vendor product names, vendor product codes, quantity breaks, discounts, and validity periods
Supplier lead times, price-rule applicability, and expected-arrival planning
Units of measure, packaging, packaging quantities, packaging barcodes, and purchasing conversions
Product attributes, variants, variant creation modes, and variant grid entry
Incoming receipt operations, scheduled dates, receipt deadlines, validation, and traceability
Partial receipts, backorders, return transfers, stock movements, and receipt controls
Vendor bill control policies based on ordered or received quantities
Vendor-bill drafts, journal items, payment preparation, payment status, and correction controls
Purchase settings, warnings, receipt reminders, purchase approval, and matching controls
Purchase analysis, measures, filters, grouping, pivot analysis, spreadsheet export, and procurement reporting
Dropshipping, Replenish on Order, purchase automation, and integrated sales-to-purchase workflows
Expenses Practice Test 1: Odoo 19 Expenses - Employee Submissions, Approvals & Reimbursements
Expenses workspace navigation and employee expense-record management
Personal expense history, expense statuses, list views, Kanban, Pivot, Graph, and Activity views
Expense entry, descriptions, categories, totals, taxes, employees, managers, and companies
Employee-paid versus company-paid expense scenarios
Expense accounts, expense dates, analytic distribution, project allocation, and department allocation
Receipt attachment, supporting evidence, split expenses, and split-expense validation
Expense submission, Draft, Submitted, Waiting Approval, and Waiting Reimbursement stages
Manager review, approval, refusal, refusal reasons, reset actions, and follow-up decisions
Expenses to Process workspace, pending approvals, company filtering, employee filtering, and status control
Posting journal entries, accounting dates, expense journals, and posted expense bills
Employee reimbursement, payment creation, In Payment status, and reimbursement follow-up
Reimbursement through payslips, Report in Next Payslip, and Remove from Payslip controls
Company expense cards, cardholders, physical and virtual cards, spending limits, and card activation
Company-paid expense controls and expense-card transaction tracking
Expenses Practice Test 2: Odoo 19 Expenses - Configuration, Controls & Expense Reporting
Expenses settings, intake automation, reimbursement configuration, payment controls, and accounting setup
Incoming expense emails, email aliases, and automated expense-record creation
Expense digitization, OCR, receipt scanning, OCR service usage, and credit management
OCR methods: Do not digitize, Digitize on demand only, and Digitize automatically
Employee Expense Journal and default payment-method configuration
Expense categories, product names, cost, references, company assignment, and employee guidelines
Expense accounts, purchase taxes, sales taxes, and tax control by expense category
Re-invoice costs: No, At Cost, and Sales Price
Expense-card configuration, Stripe Card ID, Stripe Journal, card type, and company ownership
Spending policies, allowed countries, approved spending categories, transaction limits, and time-based limits
Stripe Merchant Category Codes, expense-category mapping, and imported Stripe data controls
Activity Types, default users, summaries, notes, scheduling, icons, and decoration types
Suggested and triggered follow-up activities, activity chaining, and email-template automation
Expense reporting, Expenses Analysis, bar charts, line charts, pie charts, and stacked views
Reporting measures including Amount Due, Tax Amount, Total, Untaxed Amount, Total in Currency, and Count
Expense-report analysis by month, year, employee, amount, status, company, category, and payment context
Expense filters, grouping, saved searches, process-queue controls, and management review
Why This Course Is Different
6 focused practice tests instead of disconnected questions
1,500 scenario-based questions built around Odoo 19 operational workflows
Coverage across Sales, Purchase, and Expenses in one structured review program
Multiple-choice and multiple-select questions that test decision-making, not memorization alone
Explanation for every answer option to clarify both correct and incorrect choices
Overall explanations that reinforce the correct Odoo workflow
Clearly labeled domains that help learners identify weak areas and organize revision
Practical coverage of configuration, master data, transactions, approvals, accounting controls, and reporting
Strong preparation for Odoo functional assessments, ERP projects, interviews, internal training, and certification-style review
This course is designed to support learners preparing for Odoo-related certification-style assessments and practical functional work. It does not represent or replace official Odoo certification training.
By the end of the course, you will not simply recognize Odoo 19 menus. You will understand how Sales, Purchase, and Expenses operate as connected, controlled, and reportable business processes—and you will have a structured framework for making more accurate decisions in real Odoo environments.