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quiz test

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

Which Tax Code should be used for local purchase of item/service?

a)

NP

b)

WT

c)

IM0

d)

N-T

2.

How many quotation is required for a purchase which costs RM5,500?

a)

1 Quotation

b)

3 Quotations

c)

5 Quotations

d)

2 Quotations

3.

Which is incorrect about exception approval?

a)

Insufficient quotation comparison

b)

All purchases requires exception approval

c)

Purchase amount exceeds HMU's delegated authority

d)

Sole supplier for specialised items

4.

To date, how many Swinburne staff are currently active users of Esker?

a)

35%

b)

64%

c)

77%

d)

100%

5.

During the process of Goods Receipt, what attachment(s) should be included?

a)

Delivery/Service Order/Report & pictures of the item/service done

b)

Invoice only

c)

No attachment required for Goods Receipt

d)

Invoice and email from vendor

6.

What is the supported file format for invoice to be submitted in Esker?

a)

PDF only

b)

PDF, TIF, TXT, JPG and JPEG

c)

Word (.docx)

d)

JPEG & PNG

7.

When was the effective date of usage cessation of Quotation Summary Form (QSF)?

a)

January 2022

b)

March 2022

c)

December 2021

d)

June 2022

8.

This is a multiple answer question:

Today you have received 3 separate invoices for the same Purchase Order. Should you send to Esker email...

a)

(1 invoice, 1 email) *3 email in total

b)

(3 separate invoices attached, 1 email)

c)

(1 file of combined invoices, 1 email)

d)

(1 invoice per day, 1 email)

9.

For Non-PO invoice, once the invoice(s) has been received by the requester, what is the next step?

a)

Attach invoice in goods receipt

b)

Send invoice to Finance Procurement email

c)

Email invoice to Esker email

d)

Invoice is not required to be submitted in Esker

10.

What is the best practice on Purchase Requisition issuance?

a)

Before service rendered/item delivered

b)

After service rendered/item delivered

c)

During service rendered/item delivery