Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

A purchase order automatically changes status to Closed when all rows are fully received.

Choose the correct answer.
2.

How does the Goods Return Request simplify the process of returning items?

There are two correct answers.
3.

What are the key types of master data used in purchasing?

There are two correct answers.
4.

You can change an open purchase order multiple times.

Choose the correct answer.
5.

Which document is used to return items after you have entered an A/P invoice?

Choose the correct answer.
6.

You can use Copy From to copy multiple Purchase Orders into one Goods Receipt PO.

Choose the correct answer.
7.

Which purchasing document increases both ordered and available quantities?

Choose the correct answer.
8.

A canceled purchase order appears on the Purchase Analysis report

Choose the correct answer.
9.

If you skip the purchase order and goods receipt PO, what is the effect of entering an A/P invoice?

There are two correct answers.
10.

If a vendor substitutes one item but delivers the five other items you ordered, how many goods receipt PO documents are needed?

Choose the correct answer.

Learning

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