Fundamentals Of Business: Purchase Order Quiz

7 Questions | Total Attempts: 995

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Fundamentals Of Business: Purchase Order Quiz


Questions and Answers
  • 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

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