Which operation in Store Operations Administrator should be performed if you would like to
remove the historical information in a Store Operations database?

Which tab in File | Configuration of Administrator would be used to define a merchant’s credit card
authorization software?

Which file should be used to create an empty Microsoft Dynamics – Retail Management System
database?

Which file should be used to create the Tailspin Toys sample database?

Which file format does Store Operations use for receipt templates?

Assume the Price Calculation is set to Use Minimum Price. How will the price be selected if the
Buydown price of an item is $9.99 and the Buydown quantity is 40?

Your store is selling two items for $1.00. Each item has a different Item Lookup Code and sells for
$0.59 individually. How should Store Operations be configured if the customer is required to
purchase both items or two of one of the items to receive the discount?

Consider the following scenario: An item’s restock level is 20 and reorder point is 15 and you
currently have 5 on hand. This item has three assigned suppliers, each with a Master Pack
Quantity of 12. What quantity of this item will Store Operations suggest to order when generating
a purchase order?

Which Cost Update Method should you configure if you wish to replace existing item costs with
the supplier’s cost each time a shipment is received and committed?

If selling three items as part of an assembly item, when is the quantity on hand reduced for each
item?