Quiz
Module 6
Crie uma conta grátis para terminar este quiz
Salve seu progresso e veja sua nota final.
Já tem uma conta? Inicie sessão
Perguntas do quiz (10)
11) Which of the following inventory control methods is most likely to be used for a product such as timber (1 × 200 cms, 2 × 400 cms, etc.) for which sales can be reliably forecast?
- Aa) JIT
- Bb) EOQ
- Cc) MRP
- Dd) ABC
22) Which of the following matches is performed in ERS?
- Aa) The vendor invoice with the receiving report
- Bb) The purchase order with the receiving report
- Cc) The vendor invoice with the purchase order
- Dd) The vendor invoice, the receiving report, and the purchase order
33) Which of the following is true?
- Aa) ERS systems involve a three-way match of purchase orders, receiving reports, and supplier invoices
- Bb) The main cost driver of the purchasing function is how many orders are processed
- Cc) The EOQ formula is used to identify when to reorder inventory
- Dd) A voucher package usually includes a debit memo
44) Which document is used to establish a contract for the purchase of goods or services from a supplier?
- Aa) A vendor invoice
- Bb) Purchase requisition
- Cc) Purchase order
- Dd) Payment voucher
55) Which method would provide the greatest efficiency improvements for the purchase of non-inventory items such as miscellaneous office supplies?
- Aa) Barcoding
- Bb) EDI
- Cc) Procurement cards
- Dd) Cash payments
66) Which of the following expenditure cycle activities can be eliminated through the use of IT or reengineering?
- Aa) Ordering goods
- Bb) Approving vendor invoices
- Cc) Receiving goods
- Dd) Cash payments
77) The order in which expenditure cycle activities usually proceed is:
- Aa) Receiving, approving, ordering, cash payment
- Bb) Approving, receiving, ordering, cash payment
- Cc) Ordering, receiving, approving, cash payment
- Dd) Cash payment, ordering, receiving, cash payment
88) Vendor-managed inventory program is used to:
- Aa) Reduce purchasing and inventory costs
- Bb) Allow purchases to be supplied by vendors anytime
- Cc) Increase inventory on hand so there are no stock outs
- Dd) Eliminate entire purchasing function
99) Which one of the following activities will improve the efficiency of receiving goods?
- Aa) EDI
- Bb) EFT
- Cc) ERS
- Dd) RFID
1010) Which document is used to record adjustments to accounts payable based on the return of unacceptable inventory to the supplier?
- Aa) Receiving report
- Bb) Credit memo
- Cc) Debit memo
- Dd) Purchase order
Informações
- Descrição
- accounting Quiz sobre Module 6, criado por Catherine Tumanguil em 02-11-2016.
- Autor
- Catherine Tumanguil
- Idioma
- English
- Visualizações
- 2
- Etiquetas
- Avaliação
- Ainda sem avaliações Avalie este quiz