WorksheetsERP Session Assignment
Total questions: 12
Worksheet time: 6mins
Name
Class
Date
1.
1. In ERP, who generates the Purchase Order (PO) ?
a)
A. Center Head
b)
B. Cluster Head
c)
C. Admin
d)
D. Program Head
2.
2. In ERP, how can we view the process after completion ?
a)
A. Stock Summary
b)
B. Requisition Process
c)
C. MRN Slip
d)
D. Requisition Tracking Report - Index
3.
3. What is the type of Requisition ?
a)
A. 2
b)
B. 3
c)
C. 4
d)
D. 1
4.
4. If the purchasing material amount is ₹80,000/-, how many quotations are required ?
a)
A. 1
b)
B. 4
c)
C. 2
d)
D. 3
5.
5. Who generates the MRN (Material Receipt Note) ?
a)
A. Center Head
b)
B. HO Account Team
c)
C. Admin
d)
D. Program Head
6.
6. After generating the PO, is approval required ?
a)
A. Yes
b)
B. No
7.
7. If Welding Machines are requested, what type is selected in ERP ?
a)
A. General
b)
B. Service
c)
C. Fixed Asset
8.
8. Who approves the Inquiry Letter (Quotation) ?
a)
A. Cluster Head
b)
B. Purchase Committee
c)
C. HO Account Team
d)
D. Program Head
9.
9. Who generates the Indent Number ?
a)
A. Program Head
b)
B. Admin
c)
C. Cluster Head
d)
D. Center Head
10.
10. Can MRN be generated without a tax invoice ?
a)
A. Yes
b)
B. No
11.
11. How many types of sheets are used in traveling expenses?
a)
3
b)
4
c)
5
d)
2
12.
12. Share the session Feedback.
4 lines
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