Odoo 19 Practice Tests: Master Sales, Purchase & Expenses

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 ManagementSales workspace navigation and daily sales monitoringSales menus, list views, Kanban views, filters, grouping, and saved searchesCustomer records, contacts, delivery addresses, invoicing addresses, and customer hierarchyCustomer communication and activity managementQuotation creation and quotation lifecycle managementQuotation templates, sections, notes, commercial terms, and reusable sales contentCustomer-specific quotation details and sales conditionsOnline quotation communication and supplier-style document follow-upOnline payments, payment links, signatures, and quotation confirmation controlsSales order confirmation and operational fulfillment workflowDelivery coordination and sales-order follow-upInvoicing readiness, billing status, and upselling opportunitiesSales teams, salespeople, activity planning, and responsibility assignmentSearch, filters, favorites, grouping, and record-view controls for sales operationsSales Practice Test 2: Odoo 19 Sales - Products, Pricing, Commissions ReportingProduct catalog setup and product master dataProduct categories, product types, units of measure, and product packagingProduct attributes, product variants, and variant combinationsCombo choices and product-configuration decisionsPricelists, pricing rules, fixed prices, discounts, and formula-based pricingCustomer-specific and quantity-based sales pricingDiscount programs, promotions, coupons, loyalty rules, and reward conditionsGift cards, eWallets, balances, validity, and redemption controlsSales commissions, commission plans, achievements, adjustments, and performance trackingSales reporting, product analysis, customer analysis, salesperson analysis, and commission analysisDelivery methods, online payment configuration, payment providers, and payment methodsCommercial controls, pricing validation, and common sales-configuration errorsPurchase Practice Test 1: Odoo 19 Purchase - RFQs, Purchase Orders Vendor ManagementPurchase workspace navigation and RFQ dashboard monitoringRFQ stages, deadlines, expected arrival dates, and procurement follow-upVendor records, supplier contacts, payment terms, buyer assignment, and supplier currencyVendor warnings, purchase controls, and supplier master-data validationRFQ creation, vendor references, currencies, delivery destinations, and commercial termsProducts, sections, notes, purchase quantities, taxes, and analytic distribution on RFQsSupplier communication, Send RFQ, attachments, and purchase-document traceabilityAlternative RFQs, supplier comparison, price comparison, and sourcing decisionsPurchase-order confirmation, approval thresholds, manager approval, and change controlLock Confirmed Orders, controlled unlock procedures, and purchase-order auditingReceipts, incoming operations, partial receipts, backorders, and product returnsVendor bills, bill matching, payment follow-up, and purchase-document linksThree-way matching between Purchase Orders, Receipts, and Vendor BillsBlanket orders, purchase templates, recurring purchasing, and purchase-agreement follow-upPurchase Practice Test 2: Odoo 19 Purchase - Products, Receipts, Bills Purchase AnalyticsProduct setup for purchasing, including Goods, Services, and Combo productsProduct categories, costing methods, inventory valuation, and purchase master-data controlsVendor pricelists, vendor product names, vendor product codes, quantity breaks, discounts, and validity periodsSupplier lead times, price-rule applicability, and expected-arrival planningUnits of measure, packaging, packaging quantities, packaging barcodes, and purchasing conversionsProduct attributes, variants, variant creation modes, and variant grid entryIncoming receipt operations, scheduled dates, receipt deadlines, validation, and traceabilityPartial receipts, backorders, return transfers, stock movements, and receipt controlsVendor bill control policies based on ordered or received quantitiesVendor-bill drafts, journal items, payment preparation, payment status, and correction controlsPurchase settings, warnings, receipt reminders, purchase approval, and matching controlsPurchase analysis, measures, filters, grouping, pivot analysis, spreadsheet export, and procurement reportingDropshipping, Replenish on Order, purchase automation, and integrated sales-to-purchase workflowsExpenses Practice Test 1: Odoo 19 Expenses - Employee Submissions, Approvals ReimbursementsExpenses workspace navigation and employee expense-record managementPersonal expense history, expense statuses, list views, Kanban, Pivot, Graph, and Activity viewsExpense entry, descriptions, categories, totals, taxes, employees, managers, and companiesEmployee-paid versus company-paid expense scenariosExpense accounts, expense dates, analytic distribution, project allocation, and department allocationReceipt attachment, supporting evidence, split expenses, and split-expense validationExpense submission, Draft, Submitted, Waiting Approval, and Waiting Reimbursement stagesManager review, approval, refusal, refusal reasons, reset actions, and follow-up decisionsExpenses to Process workspace, pending approvals, company filtering, employee filtering, and status controlPosting journal entries, accounting dates, expense journals, and posted expense billsEmployee reimbursement, payment creation, In Payment status, and reimbursement follow-upReimbursement through payslips, Report in Next Payslip, and Remove from Payslip controlsCompany expense cards, cardholders, physical and virtual cards, spending limits, and card activationCompany-paid expense controls and expense-card transaction trackingExpenses Practice Test 2: Odoo 19 Expenses - Configuration, Controls Expense ReportingExpenses settings, intake automation, reimbursement configuration, payment controls, and accounting setupIncoming expense emails, email aliases, and automated expense-record creationExpense digitization, OCR, receipt scanning, OCR service usage, and credit managementOCR methods: Do not digitize, Digitize on demand only, and Digitize automaticallyEmployee Expense Journal and default payment-method configurationExpense categories, product names, cost, references, company assignment, and employee guidelinesExpense accounts, purchase taxes, sales taxes, and tax control by expense categoryRe-invoice costs: No, At Cost, and Sales PriceExpense-card configuration, Stripe Card ID, Stripe Journal, card type, and company ownershipSpending policies, allowed countries, approved spending categories, transaction limits, and time-based limitsStripe Merchant Category Codes, expense-category mapping, and imported Stripe data controlsActivity Types, default users, summaries, notes, scheduling, icons, and decoration typesSuggested and triggered follow-up activities, activity chaining, and email-template automationExpense reporting, Expenses Analysis, bar charts, line charts, pie charts, and stacked viewsReporting measures including Amount Due, Tax Amount, Total, Untaxed Amount, Total in Currency, and CountExpense-report analysis by month, year, employee, amount, status, company, category, and payment contextExpense filters, grouping, saved searches, process-queue controls, and management reviewWhy This Course Is Different6 focused practice tests instead of disconnected questions1,500 scenario-based questions built around Odoo 19 operational workflowsCoverage across Sales, Purchase, and Expenses in one structured review programMultiple-choice and multiple-select questions that test decision-making, not memorization aloneExplanation for every answer option to clarify both correct and incorrect choicesOverall explanations that reinforce the correct Odoo workflowClearly labeled domains that help learners identify weak areas and organize revisionPractical coverage of configuration, master data, transactions, approvals, accounting controls, and reportingStrong preparation for Odoo functional assessments, ERP projects, interviews, internal training, and certification-style reviewThis 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.