Accounts

Xenka Trading (M) Sdn Bhd established in Year ?

• Year 2024

• Year 2008

• Year 2010

• Year 2009

• Year 2007

When Xenka Trading (M) Sdn Bhd joined with Okamura Food Group of Company?

• Year 2009

• Year 2016

• Year 2018

• Year 2017

How many steps needed for issuing a GRN (Goods Return Note) Form?

• 8

• 10

• 11

• 12

AA customer order Salmon Fin Bone, but invoice issue is Frozen Salmon Whole. What type of Form we need to issue?

NOTE: WAREHOUSE PACKED SALMON FIN BONE

• Credit Note (CN)

• Debit Note (DN)

• Delivery Note (DO)

• Goods Return Note (GRN)

BBB Customer order : Natto Bean - 80 bdl

Total qty (by pkt)?

NOTE: 3PCS*12PKTS/CTN= ?PKT/BDL

Customer C order Misuzu Inariage - 249 bdl.

Total qty by pkts ?

NOTE: (10PKT/CTN*2CTN/BDL = ? PKTS)

LHDN E-INVOICE IMPLEMENTATION TIMELINE.

XENKA TRADING (M) SDN BHD E-INVOICE IMPLEMENTATION DATE FALL ON?

• 1 AUGUST 2024

• 1 JANUARY 2025

• 1 JULY 2025

• 1 JANUARY 2026

CHOOSE THE WRONG ANSWER?

• KIMCHEE GYOZA

• EBI GYOZA

• CHICKEN GYOZA

• CHICKEN EBI GYOZA

CHOOSE THE CORRECT ANSWER. PRODUCTS SELLING MOQ...

• SMOKE DUCK BY CTN

• FRESH SALMON BY CTN

• CORN KERNEL BY BOTTLE

• MOCHI BY PKT

WHICH DEPARTMENT HANDLE STAFF'S ATTENDENCE ?

• ACCOUNTS DEPARTMENT

• SALES DEPARTMENT

• HUMAN RESOURCE DEPARTMENT

• ADMINISTRATION DEPARTMENT