
Contabilidad y Finanzas
Authored by Leiry Rivero
Business
Professional Development
Used 5+ times

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8 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
SI LA FACTURA ENVIADA NO DETALL EL NÚMERO DE ORDEN DE COMPRA COMO SE PROCEDE
Solicitar refacturación
Colocar el número de la orden de compra a mano
No recibir la factura
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PARA EL PAGO DE ANTICIPOS A PROVEEDORES HASTA QUE DIA SE PUEDE ENVIAR PARA EL PROCESO A CONTABILIDAD
Lunes
Miércoles
Viernes
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
QUE DÍA Y CON QUE FRECUENCIA SE REALIZA PAGO A PROVEEDORES
MIERCOLES QUINCENALMENTE
LUNES MESUALMENTE
VIERNES SEMANALMENTE
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
CUAL ES EL AREA ENCARGADA DE NEGOCIAR LOS TIEMPOS DE CRÉDITO CON LOS PROVEEORES
Compras
Contabilidad
Ventas
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
EL REGISTRO CONTABLE DE REEMBOLSOS DE GASTOS DE EMPLEADOS EN QUE PAIS SE REALIZA
Ecuador
Filipinas
Chile
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
QUE VALOR RECONOCE LA COMPAÑÍA POR KILOMETRO RECORRIDO EN EL CASO DE UTILIZAR EL VEHICULO PERSONA PARA VIAJES LABORALES
$0.50
$1.00
$0.20
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
CUALES SON LOS VALORES DE ALIMENTACIÓN AUTORIZADOS CUANDO VIAJAN
Desayuno hasta $8 ; almuerzo $ 17; Cena $ 23
Desayuno hasta $10 ; almuerzo $ 15; Cena $ 25
Desayuno hasta $5 ; almuerzo $ 18; Cena $ 20
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