Test Petty Cash
Authored by Reno Ramadan
Professional Development
1st Grade
Used 4+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Dibawah ini manakah pernyataan yang paling sesuai dengan fungsi & tanggung jawab sebagai admin kas kecil ? …....
A. Pengelolaan seluruh dana operasional
B. Pembuatan bukti transaksi
C. Penyedia laporan kas kecil
2.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Dibawah ini manakah yang termasuk ke dalam klasifikasi mekanisme approval biaya ? …....
A. Operational warehouse dan transprtation
B. Operational warehouse & Transportation dan General
C. General
3.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Apabila adanya pengeluaran kas kecil dengan klasifikasi biaya general, manakah pernyataan approval yang tepat dibawah ini ?......
A. < 5jt approval (Manager user) & > 5jt approval (CFO)
B. < 5jt approval (Supervisor) & > 5jt approval (manager user)
C. < 5jt approval (Manager user) & > 15jt approval (CFO)
4.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Dibawah ini, manakah pernyataan yang sesuai dengan ketentuan Pengajuan Uang Jalan (Trip) ?......
A. Driver wajib melampirkan Form Uang Jalan yang ditanda tangani supervisor
B. Driver wajib melampirkan bukti perjalanan
C. Trip diatas 3jt harus dengan persetujuan Manager/Branch Manager
5.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Berapakah batas waktu maksimal driver dapat melakukan realisasi kepada departement user pemohon (PIC kas kecil) yang sesuai dengan ketentuan mekanisme penggunaan kas kecil ?......
A. H+3 Sejak kas kecil diserahkan
B. H+1 Sejak kas kecil diserahkan
C. H+5 Sejak kas kecil diserahkan
6.
MULTIPLE CHOICE QUESTION
30 sec • 7 pts
Manakah pernyataan di bawah ini yang benar, terkait adanya pengajuan realisasi dengan melampirkan nota BBM ? …...
A. Periksa waktu pembelian vs timestamp/ Nota pendukung lainya
B. Periksa Fisik Kendaraan & Periksa kesesuaian kode spbu dengan alamatnya
C. A & B Benar
7.
MULTIPLE CHOICE QUESTION
30 sec • 7 pts
Manakah pernyataan di bawah ini yang benar, terkait adanya pengajuan realisasi dengan melampirkan Nota E- TOLL ? ….....
A. Periksa waktu tap in toll vs sistem travoyatau aplikasi lainya (jika ada)
B. Periksa kembali terkait tarif toll serta waktu secara sampling dari asal gerbang vs tap in toll
C. A & B Benar
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