WorksheetsMAF 151 CHAPTER 3 PART 1: MATERIALS CONTROL CYCLE
Total questions: 15
Worksheet time: 15mins
The supplier will issue __________________ after the purchase has been made to the company.
Purchase invoice
Material requisition form
Goods received note
Purchase order
The production personnel needs to fill in _______________ to request materials from the store department.
Purchase invoice
Materials requisition form
Goods received note
Purchase order
_________________ will be prepared after checking the materials received from the supplier.
Purchase invoice
Materials requisition form
Goods received note
Purchase order
The procurement department will issue ______________ to selected suppliers to supply the materials required.
Purchase invoice
Materials requisition form
Goods received note
Purchase order
A document to charge and demand payment from the company.
Invoice
Purchase order
Goods received note
Inspection note
An authorized document sent to the supplier to order specific materials which contains all necessary details such as quantity, unit price, delivery date, method of shipment etc.
Invoice
Goods received note
Purchase order
Materials requisition note
A document to acknowledge goods are received and checked physically against Purchase Order.
Purchase requisition note
Inspection note
Invoice
Goods received note
A form use to request for the purchase of materials to be made for replenishment.
Purchase requisition note
Material requisition note
Inspection note
Goods received note
Inspection made upon receiving materials for quality and other specification.
Purchase requisition note
Goods received note
Materials requisition note
Inspection note
A form sent to request for materials to be used in the production.
Purchase invoice
Goods received note
Materials requisition note
Purchase order
It is very important for a manufacturing company to have a proper control over the purchase, storage and usage of materials. Which one of the following is NOT the importance of material control?
To ensure speedy receipts and issuance of materials
To ensure delay in production
To avoid wastage of materials
To ensure quality of materials is not sacrificed
The objectives of store keeping is to avoid over and under-stocking of materials. Choose the CORRECT effects of over and under-stocking of materials.
Over-stocking : wastage of materials
Under-stocking: capital tied up
Over-stocking: delay in production
Under-stocking: customer dissatisfaction
Over-stocking: delay in production
Under-stocking: capital tied up
Over-stocking: Wastage of materials
Under-stocking: Customer dissatisfaction
A ______________________ may have many numbers of stores in the company, as each department has its own such store.
Centralized storage
Decentralized storage
Centralized purchasing
Decentralized purchasing
Which of the following represents the CORRECT flow of material control cycle?
Purchasing, receipts, storage and issuance
Purchasing, storage, receipts and issuance
Purchasing, receipts, issuance and storage
Purchasing, storage, issuance and receipt
Materials can be classified into direct and indirect materials. Which of the statement best describe indirect materials.
Materials which can be directly identified to the product.
Materials which has a highest value in the production of product.
Materials with large consumption to the product.
Needs for completion of product but the consumption is small and complex.
