Fundamentals Of Business: Purchase Order Quiz
(298).jpg "Fundamentals Of Business: Purchase Order Quiz - Quiz")
- 1.What type of error you get while Purchase order form?
- A.
You are not setup as employee
- B.
You not setup as Buyer
- C.
Your are using someone else login
- D.
Please select a correct organization
- 2.Which of following is not mandatory in order to raise the PO?
- A.
Set as a buyer, Suppliers, Supplier sites
- B.
Currency, items, document types.
- C.
Approved Supplier list, Sourcing Rules
- D.
None of Above
- 3.Which of following is attributes are mandatory to enter a item on Purchase Order?
- A.
Default Buyer
- B.
Use approved Supplier list
- C.
Purchased and Purchasable
- D.
List Price and Price Tolerance
- 4.In Most of the cases, You can not change the ................after standard PO is approved?
- A.
Item Quantity
- B.
Supplier
- C.
Item Price
- D.
Supplier Site
- 5.How to find out, how many times a PO is changed after approved?
- A.
By Calling Buyer of the PO
- B.
By Calling Supplier on the PO
- C.
From PO Revision
- D.
From Item Revision
- 6.Name Approval Hierarchies in core Purchasing?
- A.
Position Hierarchy, Job Hierarchy
- B.
Position Hierarchy and Employee Supervisor Hierarchy
- C.
Job Hierarchyand Finance Hierarchy
- D.
Employee Supervisor Hierarchy and Job Hierarchy
- 7.In relation to the purchasing function, the term quality refers to:
- A.
Highest price
- B.
Popularity of the menu item
- C.
Greatest value
- D.
Suitability for the intended use