What could be the possible reason for an order to be interfaced into NRIS with “ENTERED” status
Order might be on Hold
No on hand quantity for the item
Item may not be defined in NRIS
None of the above
What information is captured in the 'order source reference number' in NRIS
sales order number
order vector order number
Non of these
all
If CO2 is not received into oracle, then check the following table for error details(provided AMG upload/download links are up and running)
wli_logging.XXRCI_commonlog
XXRCI.XXRCI_ERROR_TRACKING
Where we need to check the SKU and serial number combination before using them in order creation
Oracle
V21
Both
None
which of the following details exists in Collaterals (select all the applicable options)
Item warranty details
item quantity details
Shipping details
consumer details
all the above
non of the above
Which section of the test case specifies the Acceptance criteria for a test case to be passed
Expected result
Post conditions
Actual result
Result
The default initial status of a test case/Test plan
Ready for review
Draft
Under Review
Approved
Each test case will have a TER
True
False
TER Contains
Environment details
High level results
Owner
Test milestones
All of the above
CQ can be launched from RQM by
By clicking on Defects
By selecting Add new defect from test execution screen
Both a and b