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Version: 10.0 Question 1 You are the accounts payable manager for your company. You and the vendor agree that defectve items will be returned with a reference to the original purchase order. You need to create a vendor credit note. What are three methods that can be used? Each correct answer presents part of the soluton. A. Copy the original purchase invoice. B. Createa purchase order with the purchase type blanket order. C. Create a purchase order with the purchase type journal. D. Create a purchase order with the purchase type returned order. E. Create a purchase order line for a negatve quantty. Aoswern CDE Question 2 You are training a new employee. They need to know the items that are required for postng an invoice register. What are the two required items? Each correct answer presents part of the soluton. A. Number allocaton at postng B. Vendor account number C. Transacton text D. Vendor invoice number Aoswern B,D Question 3 You are the purchasing agent for your company. You need to create a request for quotaton (RFQ) for a product that is not in the item drop-down list. Which type of line item should you create? A. Category B. Open C. Solicitaton D. Item Aoswern A Question 4
You are working with a vendor who supplies you with apparel and sportng good products. You are negotatng a new purchase agreement with the vendor. The agreement terms you have arranged with the vendor are for a 3 percent discount on all of the sportng good products when the order volume over the next month is at least 50,000 USD. Which commitment type should you use? A. product quantty B. product value C. product category value D. value Aoswern C
