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Test

Chapter 4 GSCM

bball3r76 10 preguntas

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Preguntas del test (10)

  1. 1Data in the vendor master are grouped into which three segments?
    1. AGeneral data, storage data, and purchasing data
    2. BGeneral data, storage data, and inventory data
    3. CStorage data, accounting data, and purchasing data
    4. DStorage data, accounting data, and pricing data
    5. EGeneral data, accounting data, and purchasing data
  2. 2Which of the following is an intersection or combination of material data and
    vendor data?
    1. ACondition type
    2. BPurchasing info record
    3. CStock transfer
    4. DThird-party order
    5. ESearch item
  3. 3Which item category would you use to have your vendor ship goods directly to
    your customer?
    1. AConsignment
    2. BThird-party
    3. CStock Transfer
    4. DStandard
    5. ETransfer Posting
  4. 4Which of the following goods movements need not involve a physical movement
    of materials?
    1. AGoods Receipt
    2. BGoods Issue
    3. CStock Transfer
    4. DTransfer Posting
    5. ENone of the above (all involve physical movement of materials)
  5. 5Which of the following facilitates the integration between vendor master data and
    financial accounting?
    1. AVendor Account Number
    2. BReconciliation Account
    3. CAccounts Payable Number
    4. DMaterial Number
    5. EAccounts Receivable Number
  6. 6Which of the following are organizational data in purchasing? (Choose 2)
    1. AShipping Point
    2. BCompany Code
    3. CVendors
    4. DMaterials
    5. EPlant
  7. 7Which of the following are master data that are related to the purchasing process?
    (choose 3)
    1. AMaterial Master
    2. BVendor Master
    3. CPurchasing Info Records
    4. DPurchasing Organization
    5. ECustomer Master
  8. 8Which G/L accounts are impacted by the goods receipt step of the procurement
    process? (choose 2)
    1. AAccounts Payable
    2. BGoods Receipt/Invoice Receipt Account
    3. CInventory Account
    4. DVendor Account
    5. EBank Account
  9. 9Which G/L accounts are impacted by the invoice verification step of the
    procurement process? (Choose 3)
    1. AAccounts Payable
    2. BGoods Receipt/Invoice Receipt Account
    3. CInventory Account
    4. DVendor Account
    5. EBank Account
  10. 10Which of the following tasks are performed during the payment step? (Choose 3)
    1. ASelecting method of payment
    2. BUpdating master data
    3. CSelecting invoice items
    4. DVerifying an invoice
    5. ECalculating the payment amount

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Chapter 4
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