GoConqr hat ein neues Design! Sag uns, wie es dir gefällt.

Kostenlos registrieren

Quiz

Module 5

Catherine Tumanguil 10 Fragen

Quiz starten

Fragen in diesem Quiz (10)

  1. 11) Which activity is part of the sales order entry process?

    1. Aa) Setting customer credit limits
    2. Bb) Preparing a bill of lading
    3. Cc) Checking customer credit
    4. Dd) Approving sales returns
  2. 22) Which document often accompanies merchandise shipped to a customer?

    1. Aa) Picking ticket
    2. Bb) Packing slip
    3. Cc) Credit memo or note
    4. Dd) Sales order
  3. 33) Which method is most likely used when a company offers customers discounts for prompt payment?
    1. Aa) Open-voice method
    2. Bb) Balance-forward method
    3. Cc) Accounts receivable ageing method
    4. Dd) Cycle billing method
  4. 44) Which of the following techniques is the most efficient way to process customer payments and update accounts receivable?
    1. Aa) EFT
    2. Bb) CRM
    3. Cc) FEDI
    4. Dd) ACPA
  5. 55) Which of the following revenue sub cycle activities can potentially be eliminated by technology?

    1. Aa) Sales order entry
    2. Bb) Shipping
    3. Cc) Billing
    4. Dd) Cash collection
  6. 66) Agency cost is the cost that may be incurred when
    1. Aa) An agent charges a fee for work done
    2. Bb) Managers run a business for owners
    3. Cc) A firm is formed to reduce costs
    4. Dd) All of the responses
  7. 77) Which document is used to authorise the release of merchandise from inventory control (warehouse) to shipping?
    1. Aa) Picking ticket
    2. Bb) Packing slip
    3. Cc) Shipping order
    4. Dd) Sales invoice
  8. 88) Which of the following provides a means both to improve the efficiency of processing customer payments and also to enhance control over those payments?
    1. Aa) CRM
    2. Bb) Lockboxes
    3. Cc) Ageing accounts receivable
    4. Dd) EDI
  9. 99) Who should approve credit notes?

    1. Aa) Credit manager
    2. Bb) Sales manager
    3. Cc) Billing manager
    4. Dd) Control
  10. 1010) For customer remittances, a mailroom clerk should separate cheques from remittance advices and send customer payments to which department?
    1. Aa) Billing
    2. Bb) Accounts receivable
    3. Cc) Cashier
    4. Dd) Sales

Informationen

Beschreibung
accounting Quiz am Module 5, erstellt von Catherine Tumanguil am 02/11/2016.
Sprache
English
Aufrufe
0
Schlagwörter
accounting
Bewertung
Noch keine Bewertungen
Bewerte dieses Quiz
Bewerte dieses Quiz

Feedback

Worum geht es?

Wie gefällt dir das neue Design?

Dein Eindruck