Office Procurement Handling Quiz

Office Procurement Handling Quiz

University

8 Qs

quiz-placeholder

Similar activities

IFRS 11 & IAS 28

IFRS 11 & IAS 28

University

10 Qs

IFE S6 Money Markets

IFE S6 Money Markets

University

10 Qs

Accrued and Prepaid (Intro)

Accrued and Prepaid (Intro)

University

10 Qs

Quiz 1 Akuntansi Manajemen

Quiz 1 Akuntansi Manajemen

University

10 Qs

Quiz on inventories

Quiz on inventories

University

10 Qs

DTB 2025

DTB 2025

University

10 Qs

Understanding Needs and Wants

Understanding Needs and Wants

7th Grade - University

10 Qs

Budgeting quiz

Budgeting quiz

6th Grade - University

10 Qs

Office Procurement Handling Quiz

Office Procurement Handling Quiz

Assessment

Quiz

Financial Education

University

Practice Problem

Medium

Created by

muhdnrfrdaus muhdnrfrdaus

Used 1+ times

FREE Resource

AI

Enhance your content in a minute

Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...

8 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is a type of order form?

Initial order

Online order

Purchase order

Telephone order

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following information is not stated in the invoice?

Date

Purpose of purchase

Purchase order reference number

Name and address of both customer and supplier/seller.

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following is a reason why a credit note is sent to a customer?

Transportation costs were omitted.

Interest on unpaid debts.

Discount not recorded in the invoice.

Buyer received goods not listed in the invoice.

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What document does Ms. Maryam send summarizing transactions with customers at the end of each month?

Invoice

Debit note

Bank statement

Account statement

5.

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which statement describes cash discount?

Stated as a percentage.

Increases during the credit period.

Discount for bulk purchases.

Credit terms stated in the invoice.

6.

OPEN ENDED QUESTION

3 mins • 1 pt

What is meant by a debit note?

Evaluate responses using AI:

OFF

7.

OPEN ENDED QUESTION

3 mins • 1 pt

When is the order form issued?

Evaluate responses using AI:

OFF

8.

OPEN ENDED QUESTION

3 mins • 1 pt

List the items that must be included in an invoice.

Evaluate responses using AI:

OFF