TUGASAN KENDIRI COCU 4 - KUIZ 2

What is the main purpose of supplier documents?

• To check inventory

• To record business transactions

• To provide employee details

• To decorate the office

Who is responsible for collecting supplier documents?

• The officer managing supplier administration

• The finance clerk

• The customer

• The general manager

Which document confirms that the supplier has delivered the goods?

• Invoice

• Quotation

• Delivery note

• Purchase order

What type of document states the buyer must pay for received goods?

• Invoice

• Delivery note

• Quotation

• Memo

How does a contract become valid?

• Through email confirmation

• By fulfilling all 8 legal elements

• With supplier's stamp only

• After delivery is made

Which element is NOT part of a valid contract?

• Offer

• Consideration

• Free will

• Profit margin

What does “FOB shipping point” mean?

• Seller pays for shipping

• Buyer collects goods

• Shipping is free

• Buyer pays on delivery

Where should the delivery note be sent?

• Ministry of Finance

• Along with the goods to the buyer

• Accountant’s office

• Supplier's warehouse

What should be included in an invoice?

• Delivery time only

• Item description, quantity, and payment terms

• Employee ID

• Minutes of meeting

Which step comes after the supplier briefing in selection process?

• Supplier shortlisting

• Supplier evaluation

• Budget approval

• • Payment process