
Management Information System Review phần 2
Authored by Đạt Nguyễn
Business
University

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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tài liệu nào sau đây là external document:
Packing list
Sales Order
Goods issue
Picking List
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Trong qui trình mua hàng procure-to-pay, khi GBI nhận được invoice từ nhà cung cấp, trước khi thực hiện thanh toán kế toán của GBI cần phải kiểm tra sự khớp nhau của các tài liệu (gọi là qui trình kiểm tra 3 bước):
Quotation, Inquiry, Invoice
Sales order, Outbound delivery document, Invoice, Confirmation of payment
Invoice, Goods receipt, confirmation of payment
Invoice, Goods receipt, Purchase order
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Thông tin thể hiện về lịch giao hàng trong sales order (hay standard order) được gọi là:
Schedule Lines
Item Conditions
Availability Check
Document Flow
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Trong qui trình bán hàng, sau khi quá trình post hàng diễn ra thành công (post goods issue), outbound delivery document sẽ được chuyển qua:
Open items list
Billing due list
List of invoices
List of payments
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Các thông tin về Delivery Date, Shipped VIA, F.O.B. Point thuộc về chính sách (terms) nào?
Terms of Delivery
Terms of Payment
Terms of Pricing
Terms of Billing
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Trong SAP ERP, Terms of Payment được thiết lập Net 30 có nghĩa là phải thanh toán:
Toàn bộ tổng giá trị hoá đơn sau khi nhận hàng 30 ngày
Toàn bộ tổng giá trị hoá đơn trong vòng 30 ngày
30% tổng giá trị hoá đơn
Toàn bộ tổng giá trị hoá đơn một lần sẽ được giảm 30%
7.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Trong SAP ERP, các bước trong quy trình giao hàng (Shipping Process) bao gồm:
Picking, Packing, Invoice
Picking, Packing, Post Goods Issue
Picking, Packing, Loading
Picking, Post Goods Issue, Invoice
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