1. In the procurement process, which department creates the Purchase Order?
2. In the procurement process, which department receives the Purchase Requisition?
3. In the procurement process, which department creates the Purchase Requisition?
4. In the procurement process, which department creates the Packing List and Goods
Receipt Document?
5. In the procurement process, which department receives the invoice and sends the
payment?
6. Which of the following is the correct sequence of steps in the Procurement Process?
d. Create Requisition, Create & Send PO, Receive Customer Acknowledgment,
Receive Shipment, Receive Invoice
7. Which of the following documents informs about the contents in a shipment?
8. Which of the following payment terms means that payment is due in 30 days, but the
payer will get a 3% discount if payment is made within 10 days?
9. A packing list does not include which of the following data?
10. How does the recipient of a shipment know which order the shipment is for?
11. Under which of the following payment terms is payment due in 30 days, but the
payer will get a 1% discount if payment is made within 7 days?
12. A purchase requisition does not include which of the following data?
13. A purchase order does not include which of the following data?
14. A goods receipt does not include which of the following data?
15. An invoice does not include which of the following data?
16. Which of the following documents identifies the material needed, the quantity
needed, and the date it is needed?
17. Which of the following documents is an agreement to purchase?
18. Which of the following documents verifies that the specified goods have been
received?
19. Which of the following documents is sent to accounting for payment?
20. What is the only document where the quantity of the materials is not relevant?
21. What document is the only document created by the purchasing department?
22. Payment terms are declared on what document?
