75/100 pass rate- Please flag certain questions to avoid being detected and charged for plagiarism
Question1
Complete
Mark1.00outof1.00
The open delivery note report can be printed and analysed to ensure that all inventory items delivered have been
invoiced.
Select one:
True
False
Question2
Complete
Mark1.00outof1.00
The same way organisations grant credit limits, the organisations want to …
1. allow their customers to pay when they have the money to pay.
2. have more debtors than creditors.
3. pay their suppliers as soon as possible.
4. delay paying their suppliers.
, Question3
Complete
Mark1.00outof1.00
Which document will a company use to request the purchase of items or services to be rendered?
a. Invoice
b. Purchase Order
c. Inventory Request note
d. Supplier’s delivery note
Question4
Complete
Mark1.00outof1.00
The supplier invoice is linked to the GRN and the GRN is then closed.
Select one:
True
False
Question5
Complete
Mark1.00outof1.00
Upon receipt of inventory items, when creating a GRN in the AIS, the GRN is linked to the
a. Supplier’s delivery note
b. Quotation
c. Invoice
d. Purchase order
Question1
Complete
Mark1.00outof1.00
The open delivery note report can be printed and analysed to ensure that all inventory items delivered have been
invoiced.
Select one:
True
False
Question2
Complete
Mark1.00outof1.00
The same way organisations grant credit limits, the organisations want to …
1. allow their customers to pay when they have the money to pay.
2. have more debtors than creditors.
3. pay their suppliers as soon as possible.
4. delay paying their suppliers.
, Question3
Complete
Mark1.00outof1.00
Which document will a company use to request the purchase of items or services to be rendered?
a. Invoice
b. Purchase Order
c. Inventory Request note
d. Supplier’s delivery note
Question4
Complete
Mark1.00outof1.00
The supplier invoice is linked to the GRN and the GRN is then closed.
Select one:
True
False
Question5
Complete
Mark1.00outof1.00
Upon receipt of inventory items, when creating a GRN in the AIS, the GRN is linked to the
a. Supplier’s delivery note
b. Quotation
c. Invoice
d. Purchase order