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Purchasing & Inventory System - MOCK EXAM

Total questions: 18

Worksheet time: 16mins

Name
Class
Date
1.

Advantages of a Central Purchasing methods including .......................... (select All that apply)

a)

A- Dublicate overall costs.

b)

B- Duplication of staff effort and related costs are eliminated

c)

C- Volume deliveries reduce delivery costs and personnel costs for moving and storing goods.

2.

Some examples of Purchasing policy:................... ( Select ALL that Apply)

a)

• Buy zero or low carbon footprint products

b)

• Encouraging non local producers

c)

• Choose eco-friendly products

d)

• Avoid products in individual portions to minimise waste

e)

• The purchase policy should be known to everyone in order to facilitate purchasing and indentify internal needs

3.

• Purchases are attached to profit center managers
• Better knowledge of local users and suppliers
• Lower carbon footprint
• Lower transportation costs

All of the above Are considered as Advantages of............................

a)

Decentralized Purchasing Method

b)

Standing Order & Cash-and-Carry Order

c)

Centralized Purchasing Method

4.

The maximum quantity established for each cleaning supply item refers to :.... ......

a)

a) The greatest number of purchase units that should be in stock at any given time

b)

b) The smallest number of purchase units that should be in stock at any given period of time

c)

c) The average number of purchase units that should be in stock at given period of time

5.

Where should the purchase request be sent? (select ALL that apply)

a)

The Rooms Division Manager

b)

The finance department

c)

The department manager

d)

The purchasing department

6.

Which documents do you need to define the needs? (select all that apply)

a)

The inventory control procedures

b)

The inventory records

c)

The inventory tracking form

d)

Forecasted inventory record

7.

The decentralized purchasing method is an organization linked to Chain hotels?

a)

True

b)

False

8.

................................. Makes provision for all those items which are required for day to day operations

a)

Operating budget:

b)

Capital budget

c)

Fixed budget

d)

sales budget

9.

............................ these mattresses are the most adapted to the hotel industry

a)

Soft & Firm

b)

Medium Soft & low firm

c)

Medium firm & Medium soft

d)

All are correct

10.

Reasons to buy mattresses are........................................

a)

Equiping a hotel that is opening

b)

Replacing mattresses / renovation program

c)

Setting up mattress menu

d)

Good sale & promotion

11.

Why is stock taking important? select All that apply:..........................

a)

Stocktaking is the counting of on-hand inventory.

b)

This will lead to decreased profits and in the future

c)

This will enable processes to be put in place to ensure better control and management of stocks.

d)

The discrepancies between manual stock counts and electronic records (PMS) allow a range of issues to be addressed.

12.

Guestroom amenities & Cleaning supplies belongs to capital expenses?

a)

False

b)

True

13.

What are the 5 Rights / principles of purchasing......................."Select All that apply"

a)

Right CRS. & POS

b)

Right quality,Right quantity

c)

Right price & time

d)

Right source of sales & marketing

e)

Right source of supply

14.

information should be included on an Inventory report are including --------------

a)

Mention the stockroom where you are taking the inventory

b)

Assign price to each item & List every item

c)

Make a column per unit & List the items in alphabetical order

d)

Make a column where you list the amount of stock per item

15.

Central purchasing groups typically buy their merchandise from:................

a)

a. Non-local producers

b)

b. Local producers

c)

c. Cash and carry orders

d)

d. national producers

16.

Who needs to know the purchasing policy?

a)

Only the general manager

b)

Everyone

c)

Only the executive housekeeper

d)

only the purchasing manager

17.

Explain how to create an inventory report: 1_________________________________________________________________________2________________________________________________________________________3________________________________________________________________________

(a)  

18.

List in chronological order the different steps of the purchasing cycle. ( Handwriting)

(a)