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WorksheetsPURCHASING SHARING SESSION QUIZ
Total questions: 10
Worksheet time: 5mins
Why is GR important in Ariba Payment Flow ?
ONLY WHEN USER PERFORM GR SUPPLIER ONLY ABLE TO CREATE INVOICE
PERFORM GR TO REFRESH PO STATUS
GR = GOOD RECEIVE
ONLY PERFORM GR , MY DEPT BUDGET CAN BE UTILIZE
SUPPLIER TO PERFORM ?
CONFIRM ORDER CONFIRMATION (OC)
CREATE SHIP NOTICE (DO)
ATTACH INVOICE
ALL OF ABOVE
WHAT IS THE KEY WORD TO INSERT WHEN USER ISSUE PR ?
ITEM/ SERVICE
ITEM
SERVICE
PROJECT
HOW TO PERFORM GR OR REVERSE GR ?
TO CLICK CREATE BUTTON
TO CLICK RECEIVE BUTTON
TO CLICK CATALOGUE
TO CLICK MANAGE BUTTON
BELOW WHICH STATUS , REPRESENT PO HAD BEEN RELEASED AND NO MORE STUCKED IN APPROVAL?
COMPOSING
APPROVED
ORDERED
SUBMITTED
BELOW WHICH STATUS SHOWN PR IS STUCK UNDER APPROVAL FLOW?
COMPOSING
APPROVED
SUBMITTED
ORDERED
ARE USER ABLE TO CHECK PR TO VIEW PO NUMBER ?
YES
NO
I DONT KNOW
WHEN WE BROWSE CATALOGUE , MUST REMEMBER TO ...... BEFORE PURCHASE ITEM ?
FILTER STOCK LOCATION "3731"
REMEMBER TO CHECK DEPT BUDGET
ASK PURCHASER
RMEMBER TO DO GR
WHICH CATEGORY IS NOT UNDER SCRAP SOLD ?
KONG BATTERY
FLEXIBAG
PAINT PAIL
COPPER WIRE
WHAT IS MRO ?
MAINTENANCE, RETURN, ORGANIZE
MANAGEMENT, RANKING, OFFICE
MAINTENANCE, REPAIR , OPERATION MATERIAL
MANAGEMENT, REWARD, OPERATION
