Congratulations on completing Requisitions training! Now that you've been introduced to the basics of Requisitions, you should be able to pass with 80% or better accuracy.
Good luck!
The requisitions has been validated.
All required approvals have been processed.
The requisition has been printed.
Both A & B.
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By creating multiple requisitions.
By creating multiple items on the requisition then assigning different G/L accounts to each of them.
By utilizing the Multiple G/L Account Distribution icon next to the G/L Account field in Requisition entry.
By executing any of the above.
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Financial Management > Inquiry > Purchase Orders > Purchase Order Inquiry > Advanced Search.
Financial Management > Reports > Requisition Report.
Financial Management > Inquiries > Requisitions > Locate Requisition > Click Detail > Click the PO Icon .
Any of the above.
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The user's department.
Only the requisitions within budget.
Only the items on a balance sheet.
There are no restrictions, it can be assign to any general ledger account in new world ERP.
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Yes, a project can always be assigned if the general ledger account entered for the requisition allows for projects.
Yes, but projects cannot be assigned until the invoice is received.
Yes, but projects cannot be assigned until the invoice is paid.
No, a project cannot be assigned until the requisition becomes a PO.
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Yes, new world ERP requires that the requisition be printed before it can be posted.
No, new world ERP does not require printing of the requisition. However, it may be required based in internal process requirements.
No, new world ERP does not even allow the printing of requisitions.
None of the above.
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(Quantity) x (Unit of Measure).
(Quantity) x (Price Per Unit).
Price Per Unit only, quantity is not used.
None of these.
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Financial Management > Inquiries > Requisition Inquiry > Locate the Requisition > Select Approvals.
Financial Management > Inquiries > Purchase Order Inquiry.
Financial Management > Reports > Purchasing > Requisition Report.
Both A & B.
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Financial Management > Inquiries > Requisitions > Select the Advanced Search Icon > Input the Vendor.
Financial Management > Inquiries > Vendors > Locate the Vendor. All Purchase Orders and Requisitions can be seen for the vendor by clicking on the Requisition or Purchase Order icons beneath the Vendor's Name.
Financial Management > Reports > Purchasing > Purchase Order Report.
Both A & B.
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