Post Test Work Contract, BAPP & Payment
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Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Proses Contract Cycle di bawah ini yang benar, yaitu......
SPK > BAPP > Manual Payment > Invoice
BAPP > SPK > Manual Payment > Invoice
BAPP > SPK > Invoice > Manual Payment
SPK > BAPP > Invoice > Manual Payment
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pernyataan berikut yang keliru mengenai Apply Payable adalah...
Sumber dokumen yang digunakan terdiri dari Invoice dan Credit Memo (utang vendor) dan Manual Payment
Saldo Vendor harus nol
Saldo Vendor tidak boleh nol
Apply Payable digunakan untuk mencocokkan antara hutang vendor dengan pembayaran yang telah dilakukan.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Menu untuk input Pekerjaan Kontrak adalah.....
SPK List
BAPP Entry
Invoicing
SPK Entry
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Menu untuk melakukan perubahan kontrak yang sudah berjalan, contoh perubahan jangka waktu atau volume kerja adalah...
SPK Entry
Addendum SPK Entry
Invoicing
BAPP Entry
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
SPK Entry yang dipilih menginput pekerjaan Capital adalah
SPK CIP
SPK Transport
SPK Other - General
SPK Other – Upkeep
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Menu untuk menginput BAPP pada GP adalah
SPK Entry
Addendum SPK Entry
Invoicing
BAPP Entry
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pernyataan berikut yang benar mengenai Invoice adalah...
Invoice dibuat dan diposting oleh Kerani Accounting / Pembukuan
Invoice digunakan untuk dasar dan bukti untuk pembayaran tagihan BAPP dari kontraktor.
Invoice diinput sebelum BAPP disetujui
Distribution Invoice nilainya tidak perlu sama antara debet dan kredit
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