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WorksheetsBE Unit 3 (Part 2)
Total questions: 12
Worksheet time: 6mins
Handling of staff records is the responsibility of the __________________.
Sales Department
Finance Department
Administration Department
Human Resource Department
Which department is responsible for the research on suppliers for the organisation?
Finance Department
Purchasing Department
Administration Department
Human Resource Department
The Administration department is headed by the __________________.
Administrator
Office in-charge
Office manager
Office planner
Which one of the following is not an example of a physical office resource?
Computer.
Photocopier.
Stationery.
Truck.
After selection of the vendor, which document will the Purchasing department send to the vendor?
Purchase Requisition.
Purchase Order.
Delivery Order.
Invoice.
Which of the following document is an internal document used within the organisation?
Invoice.
Delivery order.
Purchase order.
Purchase requisition.
The document which is sent by the seller to the buyer giving details and prices of goods sold is the ____________
receipt.
invoice.
delivery order.
payment voucher.
A payment voucher is prepared when payment is made and is normally authorised by the ____________________
Accountant of the buyer company.
Accountant of the seller company.
Finance manager of the buyer company.
Finance manager of the seller company.
The document that is used by buyer to check on the goods received is the __________________
invoice.
advice note.
delivery order.
purchase order.
The document which is sent in reply to a customer’s letter of enquiry is known as __________________
quotation.
sales order.
delivery order.
purchase order.
The delivery order is issued by the_______________
buyer.
seller.
customer.
collector.
The following details can be found in an invoice except ___________.
price of goods.
terms of payment.
description of goods.
mode of transportation.
