Which one of the following is not a type of organizational data that is utilized in the procurement process?

C4 HTTTKD

Passage
•
Other
•
1st Grade
•
Hard
Hồng Hạnh
FREE Resource
60 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Client
Company Code
Storage Location
Purchasing Organization
Manufacturing Plant
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is a storage location?
The place where raw materials are received
The place within a plant where materials are kept until they are needed
The place where materials are collected for staging and inspection
The place within a plant where machines are installed for production purposes
The place within a plant where finished goods are kept for sale
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which organizational element(s) control(s) the entry of accounting data in the vendor master?
Purchasing organization
Client
Company Code
Client and Company Code
Client and Purchasing Organization
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A purchasing organization is involved in all of the following operations except
Negotiating contracts and agreements
Negotiating pricing with vendors
Evaluating and identifying vendors
Determining storage locations within the plant
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Within the plant-level purchasing organization, also known as a plant-specific purchasing Organization,
Each plant has its own purchasing organization
One purchasing organization is responsible for multiple plants
Only one purchasing organization for all plants
One purchasing organization is responsible for all company codes in the enterprise
Two or more purchasing organizations are responsible for each plant
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which one of the following is not a model of the purchasing organization?
Enterprise level
Company level
Client level
Plant level
Cross-plant
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A purchasing group is an individual or a group of individuals who are responsible for all of the following except
Creating purchase requisitions
Negotiating contracts and agreements
Requesting quotations from vendors
Creating and monitoring purchase orders
Planning for material requirements
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