Hi all,
I'm searching for PO, INV test&quiz. Can you help me? If not have, I think we can together post the questions and answers. I'll collect and writting down to word file and posting it to the forum for all of us.
Hoang Anh
PO, INV test&quiz
1. While Defining Approval Groups, Which 3 objects can you define the rules for authorization ?
1.Account Range
2.Buyer
3.Location
4.Item
5. Item Category
6. Document Amount
2.What are the two activities that are to be done before closing the periods in Purchasing?
1. Resolve All Unordered Receipts
2. Open the New Period
3. Pay all invoices of the current period
4. Complete and approve the PO's of current period
5. Complete all inventory and expense receipts of the current period
6. Approve all purchasing requisitions
1.Account Range
2.Buyer
3.Location
4.Item
5. Item Category
6. Document Amount
2.What are the two activities that are to be done before closing the periods in Purchasing?
1. Resolve All Unordered Receipts
2. Open the New Period
3. Pay all invoices of the current period
4. Complete and approve the PO's of current period
5. Complete all inventory and expense receipts of the current period
6. Approve all purchasing requisitions
3.You have created an Item in the Master Org and enabled in Child Org's, you found that the item's primary Unit of Measure (UOM) is defined wrongly. Which of the following statement is true about the action you can perform?
[a] You cannot change the item's primary UOM once it is defined
[ You can change the items primary UOM at any time
[c] You can change the item's primary UOM as long as there are no transactions performed against this item
[d] You can change the item's primary UOM as long as there are no pending transactions against this item
4. What is R2I process in Inventory?
[a] You cannot change the item's primary UOM once it is defined
[ You can change the items primary UOM at any time
[c] You can change the item's primary UOM as long as there are no transactions performed against this item
[d] You can change the item's primary UOM as long as there are no pending transactions against this item
4. What is R2I process in Inventory?
Hi Uma
Good start,
1. While Defining Approval Groups, Which 3 objects can you define the rules for authorization ?
<b><font color="red">1.Account Range
5. Item Category
6. Document Amount</b>
</font id="red">
2.What are the two activities that are to be done before closing the periods in Purchasing?
<b><font color="red">1. Resolve All Unordered Receipts
5. Complete all inventory and expense receipts of the current period</font id="red"></b>
3.You have created an Item in the Master Org and enabled in Child Org's, you found that the item's primary Unit of Measure (UOM) is defined wrongly. Which of the following statement is true about the action you can perform?
<b><font color="red">[a] You cannot change the item's primary UOM once it is defined</font id="red"></b>
What is R2I process in Inventory
Could you explain what is this means
Regards
Imtiyaz Ahmed
Good start,
1. While Defining Approval Groups, Which 3 objects can you define the rules for authorization ?
<b><font color="red">1.Account Range
5. Item Category
6. Document Amount</b>
</font id="red">
2.What are the two activities that are to be done before closing the periods in Purchasing?
<b><font color="red">1. Resolve All Unordered Receipts
5. Complete all inventory and expense receipts of the current period</font id="red"></b>
3.You have created an Item in the Master Org and enabled in Child Org's, you found that the item's primary Unit of Measure (UOM) is defined wrongly. Which of the following statement is true about the action you can perform?
<b><font color="red">[a] You cannot change the item's primary UOM once it is defined</font id="red"></b>
What is R2I process in Inventory
Could you explain what is this means
Regards
Imtiyaz Ahmed
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