M20_Review (Procurement)

M20_Review (Procurement)

Professional Development

18 Qs

quiz-placeholder

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M20_Review (Procurement)

M20_Review (Procurement)

Assessment

Quiz

Professional Development

Professional Development

Easy

Created by

Brianna Saville-Reynolds

Used 9+ times

FREE Resource

18 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

the group in the Controller's Office that is responsible for payments to vendors

Fixed Assets

Accounts Receivable

Accounts Payable

Payroll

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

electronically approves HokieMart requisitions; checks to make sure the item is appropriate for purchase and that the proper fund and account code is used

approver

receiver

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Virginia Tech's e-procurement system, which provides an effective and efficient purchasing process, including online access to many vendors, an automated interface to Banner Finance, and the ability to secure better pricing of commonly-used products

Banner

HokieMart

MicroStrategy

Chrome River

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

act of acquiring something, selecting vendors, establish payment terms

Procurement

Purchasing

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

a document issued to a seller indicating types, quantities, and agreed prices for products or services

Purchase Order (PO)

Change Order

Payment Request

Prepayment

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

a type of Commercial Credit Card that allows organizations to have an optional method for purchasing goods and services with a limit up to $2,000 per transaction

Purchasing Card (P-Card)

Travel Card

Personal Credit Card

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

the person who physically receives pages, and/or electronically "receives" them in the HokieMart system. This receipt initiates the payment process

Receiver

Requestor

Approver

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