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Terms in this set (236)
Request sent to the warehouse for
stock requisition
product stored there
Newer technique for ordering,
Electronic
commonly ordered, nonstock
requisition
items
An older technique for ordering,
traveling
commonly ordered non-stock
requisition
items
, Is prepared by the department not
carried in warehouse or store
room.
Non-Stock
It is used for one-time or repetitive
Requisition
type purchases.
Repetitively ordered non-stock
generally be added to item master
A pre-negotiated agreement with a
Open order supplier that does not require a
specific purchase order.
The delivery of a specific amount
standing order
of product on a regular basis.
Are a long-term purchase
commitment to a supplier for items
blanket order
that are to be delivered against
short-term releases to ship.
,If equipment is The supplier, is responsible for
damaged en both the shipping charges, and for
route under F O filing a damage claim.
B destination,
who is
responsible for
shipping
charges and
filing the
damage claims?
If equipment is The receiver, is responsible for
damaged en both shipping charges and filing a
route under F O damage claim.
B shipping
point, who is
responsible for
shipping
charges and
filing the
damage claims?
, If equipment is The receiver pays the shipping
damaged en charges as a portion of their
route under F O invoice, and the supplier is
B destination, responsible for filing the damage
prepaid freight, claim.
and add, who is
responsible for
shipping
charges and
filing the
damage claims?
If equipment is The supplier reimburses the
damaged en receiver for the shipping charges,
route under F O will but the receiver is responsible
B shipping for filing a damage claim.
point, freight
allowed, who is
responsible for
shipping
charges and
filing the
damage claims?
professional practice test
UPDATED ACTUAL Exam
Questions and CORRECT Answers
Save
Terms in this set (236)
Request sent to the warehouse for
stock requisition
product stored there
Newer technique for ordering,
Electronic
commonly ordered, nonstock
requisition
items
An older technique for ordering,
traveling
commonly ordered non-stock
requisition
items
, Is prepared by the department not
carried in warehouse or store
room.
Non-Stock
It is used for one-time or repetitive
Requisition
type purchases.
Repetitively ordered non-stock
generally be added to item master
A pre-negotiated agreement with a
Open order supplier that does not require a
specific purchase order.
The delivery of a specific amount
standing order
of product on a regular basis.
Are a long-term purchase
commitment to a supplier for items
blanket order
that are to be delivered against
short-term releases to ship.
,If equipment is The supplier, is responsible for
damaged en both the shipping charges, and for
route under F O filing a damage claim.
B destination,
who is
responsible for
shipping
charges and
filing the
damage claims?
If equipment is The receiver, is responsible for
damaged en both shipping charges and filing a
route under F O damage claim.
B shipping
point, who is
responsible for
shipping
charges and
filing the
damage claims?
, If equipment is The receiver pays the shipping
damaged en charges as a portion of their
route under F O invoice, and the supplier is
B destination, responsible for filing the damage
prepaid freight, claim.
and add, who is
responsible for
shipping
charges and
filing the
damage claims?
If equipment is The supplier reimburses the
damaged en receiver for the shipping charges,
route under F O will but the receiver is responsible
B shipping for filing a damage claim.
point, freight
allowed, who is
responsible for
shipping
charges and
filing the
damage claims?