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100

Login issues should be submitted to

What is PFS Help Desk

100

DC team is receiving proship error "The weight limit for this service type has been exceeded" 

The resolution for this proship error is to:

What is check the weight of each item on the order and update if incorrectly entered. If the weight of each item is valid, the carrier must be changed for a new service type that allows more weight. 

100

What to include in a WF email regarding issues with a report

 What is the WF report path

100

PFS Help desk tickets need approval from who when requesting access to specific PFS sites

What is the managers should be copied on emails to provide approval 

100

Provides approval for WebFocus reports to move from the test environment to production environment

Who is Coleman Taylor

200

Solve this scenario - your engraving machine PCs for your client are delayed and it is taking 5 minutes to load one order. If your personal computer was experiencing similar delays what would you do first?

What is restart my computer

200

Solve this scenario – The receiving team has product to receive that is shown under summary availability “On Receipt” but there is no quantity to receive under Open Receipts. The fusion team cleared the quantity in the ledger but the team still needs to receive the product. How will you proceed if you cannot create a manual PO for this client?

What is Request the PO file to be resent from the client

200

Reports that cannot be edited by BM but only by the WF team for permanent changes

What is dashboard reports / reports setup for the client portal

200

The correct subject format of all IT tickets

What is priority level – Brand’s 3 letter code – summary of ticket 

200

The individual on the BOSS team who monitors and creates tickets for SO alerts and the 47011-error report

Who is Quinn Walker

300

Creating an email distribution list should be submitted to which IT group and include what information?

What is PFS Help desk and list of individual full names and email addresses apart of said email group

300

Solve this scenario – Your client is experiencing doubled freight costs due to a high number of split shipments. What steps would you take to analyze your split shipment or ship detail report before submitting a ticket?

What is item setup/item dims and weight, total cubic volume of an order vs what shipped, box table options 

300

1. The 3 groups of reports in the client portal 

2. Bonus 300 points: Can you name one report from each group that applies to your client?

  1. What is Inventory, Sales, Purchasing 

  1. What is Inventory adjustment/summary, sales history/open sales orders, purchasing receipts/open purchase orders 

300

WMS Support stand for

What is Warehouse Management System Support

300

The director of BOSS team members

Who is Teresa Gardner  

400

You need access to Hopper

What is PFS help desk ticket

400

Solve this scenario - The B2B ops team is experiencing an AES filing error (automated export system) which does not allow further shipping labels to print if the order exceeds $2,500. How will you resolve this error without Fusion?

What is powership the order or update the unit cost of the line items until AES filing is setup for the client

400

The data set(s) you need to join to create a Lot Expiration Tracker report

What is US Inventory and Lot Master 

400

 The 3 levels of priority for a ticket

What is  4HR/EOD/2DAY/EOW 

400

The team who handles interface updates and setup

What is the WMS team

500

Your client is experiencing portal login issues after submitting an IT ticket and receiving their new credentials. Which individual can from PFS can troubleshoot with the client?

Who is Eric Henson

500

Solve this scenario – You are running test shipments through Hopper and ran the SO job to drop the order. The order has cancelled lines due to no inventory in Hopper. How will you complete the test order?

What is add inventory manually in hopper then request the test order to be purged from fusion + resent from the client

500

Solve this scenario - Your current dashboard trackers do not include data for extended amount (sales revenue) for B2C or B2B on either tab. Which IT group would confirm or deny this data exists?

Boss/Fusion team would confirm if the sales revenue per item on orders are being sent to our system on the order file.

500

BOSS stands for

What is Business Operations System Support


500

The individual who answers issues regarding steady state changes or updates

Who is Darrell Lessman

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